26306414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306414
- Contract number
- 26306414
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306414) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated July 15, 2026. The ordering entity is purchasing from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is being billed to and shipped to addresses in Texas, with the purchaser identified as Vanessa Mendez, April.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $2,015.72 with an extended price of $2,015.72. Line 2 specifies one unit at zero cost with an extended price of $0.00. The total order value is $2,015.72, with an immediate delivery date of July 15, 2026 (ARO of 0 days). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26306414
Order Date: 7/15/2026
Internal Tracking No.: 9903105758
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: 7/15/2026
1 EACH 2015.72 $2,015.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $2,015.72
File details come from the government source that posted it. Updated .