26301072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301072
- Contract number
- 26301072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301072) dated July 14, 2026, issued by the State of Texas through its Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is being billed to and shipped to addresses in Texas, with an internal tracking number of 9894920314. The purchase is made under the TXMAS-25-45002 contract and is subject to Texas sales tax exemption as the materials are being acquired for exclusive use by a state agency.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery (zero days ARO) on the order date. The first item is priced at $327.10 for one unit, while the second item carries a unit price of $0.00 for one unit. The total contract value is $327.10. Both items reference the same TXMAS contract type and share identical delivery terms. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301072
Order Date: 7/14/2026
Internal Tracking No.: 9894920314
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 327.10 $327.10
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 $327.10
File details come from the government source that posted it. Updated .