26301305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301305
- Contract number
- 26301305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301305) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, dated July 14, 2026. The order is placed under Contract TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to recipient is Vanessa Mendez in Austin, Texas, with the same location serving as the ship-to address.
The purchase order includes two line items, both Grainger items under NIGP Code 45000, each with a delivery date of July 14, 2026 and zero days ARO (After Receipt of Order). The first line item is priced at $1,313.12 for one unit, while the second line item is listed at $0.00. The total order value is $1,313.12. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property being secured for the exclusive use of a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301305
Order Date: 7/14/2026
Internal Tracking No.: 9884665168
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 1313.12 $1,313.12
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 $1,313.12
File details come from the government source that posted it. Updated .