26306743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306743
- Contract number
- 26306743
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306743) 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, with billing directed to Vanessa Mendez in Austin, Texas. The purchase order references the statewide contract TXMAS-25-45002 and is subject to Texas state and local sales tax exemption as the items are being procured for exclusive use by the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $115.80, extended to $115.80, while Line 2 specifies one unit at $0.00, extended to $0.00. Both items have a delivery date of July 15, 2026, with zero days advance required notice (ARO). The total purchase order value is $115.80. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306743
Order Date: 7/15/2026
Internal Tracking No.: 9929389899
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 115.80 $115.80
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 $115.80
File details come from the government source that posted it. Updated .