26306800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306800
- Contract number
- 26306800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306800) issued on July 15, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The bill-to and ship-to addresses are designated for Vanessa Mendez in Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, both referenced to Contract TXMAS-25-45002 with a contract type of TXMAS. The first line item is priced at $346.20 per unit with a quantity of one each, generating an extended price of $346.20. The second line item is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. The combined total order value is $346.20. Both items have a delivery date of July 15, 2026, with zero days advance required order (ARO). The purchase order includes a Texas sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26306800
Order Date: 7/15/2026
Internal Tracking No.: 9930214631
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 346.20 $346.20
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 $346.20
File details come from the government source that posted it. Updated .