26306689-0.pdf

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Attached to
TX|TXMAS-25-45002|26306689
Contract number
26306689
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306689) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, with an internal tracking number of 9928849133. The bill-to recipient is Vanessa Mendez, April, and the ship-to location is designated as the US. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.

The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 includes one Grainger Item at a unit price of $834.02, extending to $834.02, with a delivery date of July 15, 2026 and zero days Advance Required Order (ARO). Line 2 includes one Grainger Item at a unit price of $0.00, extending to $0.00, with the same delivery terms. The total purchase order value is $834.02. Both items were ordered with immediate delivery (ARO of 0 days).

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Text version

Offline Sale: Purchase Order PO No. 26306689

Order Date: 7/15/2026

Internal Tracking No.: 9928849133

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 834.02 $834.02

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 $834.02

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