26301320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301320
- Contract number
- 26301320
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) under the Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order number is 26301320, with internal tracking number 9896217339. The billing and shipping recipient is identified as Vanessa Mendez, April in Texas. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP code 45000, sourced from Grainger under contract TXMAS-25-45002. The first item is priced at $4,100.09 per unit with a quantity of one, generating an extended price of $4,100.09. The second item is priced at $0.00 per unit with a quantity of one, generating no cost. Both items are scheduled for immediate delivery with zero days advance required order (ARO) on the order date of July 14, 2026. The total purchase order value is $4,100.09.
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Text version
Offline Sale: Purchase Order PO No. 26301320
Order Date: 7/14/2026
Internal Tracking No.: 9896217339
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 4100.09 $4,100.09
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 $4,100.09
File details come from the government source that posted it. Updated .