26301063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301063
- Contract number
- 26301063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301063) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order was placed on July 14, 2026, with an internal tracking number of 9891899743. The bill-to recipient is identified as Vanessa Mendez, April, with shipment directed to a location in Texas. The purchase is made under the State of Texas tax exemption for tangible personal property acquired for exclusive use by state agencies.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is a Grainger item priced at $303.04 per unit with a quantity of one each, resulting in an extended price of $303.04. The second line item is also a Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 14, 2026, with zero days advance required notice (ARO). The total order value is $303.04.
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Text version
Offline Sale: Purchase Order PO No. 26301063
Order Date: 7/14/2026
Internal Tracking No.: 9891899743
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155 att Vanessa Mendez, April add1 add2 add3 city TX 77777
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 303.04 $303.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $303.04
File details come from the government source that posted it. Updated .