26306418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306418
- Contract number
- 26306418
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306418) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 15, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a contractor with ID 13611502801 located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is being billed to and shipped to addresses in Texas, with an internal tracking number of 9904347987.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), procured under the TXMAS-25-45002 contract with a TXMAS contract type. Line 1 specifies one unit at a unit price of $388.02 for an extended price of $388.02, while Line 2 specifies one unit at $0.00 for no additional cost. Both items have a delivery date of 7/15/2026 with zero days Allowance for Receipt of Goods (ARO). The total purchase order value is $388.02. The order is exempt from all Federal Excise Taxes and qualifies under Texas Tax Code Section 151.309(4) for state and local sales tax exemption as property being secured for exclusive use by the State of Texas or a Texas political subdivision.
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. 26306418
Order Date: 7/15/2026
Internal Tracking No.: 9904347987
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 388.02 $388.02
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 $388.02
File details come from the government source that posted it. Updated .