26301080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301080
- Contract number
- 26301080
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301080) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is placed under the TXMAS-25-45002 contract (Contract Type: TXMAS). The bill-to recipient is Vanessa Mendez, April at an address in Texas, with shipment directed to the United States. The contractor's principal location is 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155.
The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger Items) with zero days delivery ARO and a delivery date of 7/14/2026. Line 1 specifies one unit at $425.22, while Line 2 specifies one unit at $0.00. The total order value is $425.22. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the property is for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301080
Order Date: 7/14/2026
Internal Tracking No.: 9885882168
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 425.22 $425.22
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 $425.22
File details come from the government source that posted it. Updated .