26306729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306729
- Contract number
- 26306729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306729) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on July 15, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchasing agent is identified as Vanessa Mendez, April, with billing and shipping to addresses in Texas. The internal tracking number for this transaction is 9930434593.
The purchase order includes two line items, both classified under NIGP Code 45000, procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $46.89 per unit, with an extended price of $46.89. Line 2 lists one additional Grainger item at no cost ($0.00). Both items have a delivery date of 7/15/2026 with zero days advance required order (ARO). The total order value is $46.89. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306729
Order Date: 7/15/2026
Internal Tracking No.: 9930434593
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 46.89 $46.89
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 $46.89
File details come from the government source that posted it. Updated .