26301331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301331
- Contract number
- 26301331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301331) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 14, 2026. The purchase was billed to and shipped to Vanessa Mendez, April at an address in Texas. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery (ARO of 0 days) on the order date of July 14, 2026. Line item 1 specifies one unit of a Grainger item at a unit price of $5,825.81, with an extended price of $5,825.81. Line item 2 specifies one unit of a Grainger item at a unit price of $0.00, with an extended price of $0.00. The total order value is $5,825.81.
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Text version
Offline Sale: Purchase Order PO No. 26301331
Order Date: 7/14/2026
Internal Tracking No.: 9870985711
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 5825.81 $5,825.81
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 $5,825.81
File details come from the government source that posted it. Updated .