26301324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301324
- Contract number
- 26301324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301324) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 14, 2026, and is being billed to and shipped to addresses in Texas. The order falls under the statewide procurement contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $5,415.58, while Line 2 specifies one unit at no charge ($0.00). The total order value is $5,415.58. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 14, 2026. As a state procurement, the order qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26301324
Order Date: 7/14/2026
Internal Tracking No.: 9889036076
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 5415.58 $5,415.58
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 $5,415.58
File details come from the government source that posted it. Updated .