26301090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301090
- Contract number
- 26301090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301090) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and commercial products. The purchase order was placed on July 14, 2026, with an internal tracking number of 9899371174. The order is to be billed to and shipped to addresses in Texas, with Vanessa Mendez listed as the contact. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $493.92 per unit with a quantity of one, resulting in an extended price of $493.92, with a delivery date of July 14, 2026 and zero days to arrival. The second line item is also a single unit quantity but is priced at $0.00 with no extended cost. The total order value is $493.92.
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Text version
Offline Sale: Purchase Order PO No. 26301090
Order Date: 7/14/2026
Internal Tracking No.: 9899371174
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 493.92 $493.92
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 $493.92
File details come from the government source that posted it. Updated .