26306633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306633
- Contract number
- 26306633
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306633) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated July 15, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order will be billed to and shipped to addresses in Texas. 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.
The purchase order includes two line items of Grainger merchandise under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of 7/15/2026 and zero days required for delivery. Line 1 consists of one Grainger item priced at $287.69 with an extended price of $287.69. Line 2 contains one Grainger item priced at $0.00 with no extended cost. The total order value is $287.69. Both items are classified under NIGP Code 45000 and are designated for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306633
Order Date: 7/15/2026
Internal Tracking No.: 9918177826
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 287.69 $287.69
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 $287.69
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