26306764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306764
- Contract number
- 26306764
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306764) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order was placed on July 15, 2026, and is being delivered to Vanessa Mendez in Austin, Texas. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002, both classified as NIGP Code 45000 items. Line 1 consists of one Grainger item priced at $140.67, while Line 2 consists of one Grainger item priced at $0.00, resulting in a total order value of $140.67. Both items have a delivery date of July 15, 2026, with zero days required for delivery ARO (As Required Order). The specific product descriptions are not detailed in the document, identifying only generic "Grainger Item" designations.
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Text version
Offline Sale: Purchase Order PO No. 26306764
Order Date: 7/15/2026
Internal Tracking No.: 9930434569
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 140.67 $140.67
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 $140.67
File details come from the government source that posted it. Updated .