26306611-0.pdf

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Attached to
TX|TXMAS-25-45002|26306611
Contract number
26306611
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26306611) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated July 15, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being billed to and shipped to Vanessa Mendez in Texas. The purchase is made under the TXMAS-25-45002 contract (Contract Type: TXMAS).

The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. Line item one is priced at $154.43, while line item two is priced at $0.00, resulting in a total order value of $154.43. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26306611

Order Date: 7/15/2026

Internal Tracking No.: 9915545371

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 154.43 $154.43

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 $154.43

File details come from the government source that posted it. Updated .