26301084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301084
- Contract number
- 26301084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301084) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 14, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas, with billing directed to Vanessa Mendez in Texas. The purchase order is governed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order includes two line items for Grainger items with NIGP Code 45000, each with a delivery date of 7/14/2026 and zero days allowed for delivery (ARO). The first item has a unit price of $434.45 for one unit, resulting in an extended price of $434.45. The second item is priced at $0.00 for one unit. The total order value is $434.45. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301084
Order Date: 7/14/2026
Internal Tracking No.: 9865932322
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 434.45 $434.45
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 $434.45
File details come from the government source that posted it. Updated .