26306673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306673
- Contract number
- 26306673
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306673) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc., dba Grainger, dated July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both within Texas, with the contractor located in Austin, TX.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of July 15, 2026 and zero days advance required notice (ARO). Line item 1 specifies one Grainger item at a unit price of $175.00, resulting in an extended price of $175.00. Line item 2 lists one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $175.00. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 26306673
Order Date: 7/15/2026
Internal Tracking No.: 9926230492
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 175.00 $175.00
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 $175.00
File details come from the government source that posted it. Updated .