26306856-0.pdf

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Attached to
TX|TXMAS-25-45002|26306856
Contract number
26306856
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306856) 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, Texas. The order is billed to and shipped within Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted.

The purchase order includes two line items, both Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days to delivery on the order date. Line 1 specifies one unit at $115.80, while Line 2 specifies one unit at no charge ($0.00). The total order value is $115.80. Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 15, 2026. The internal tracking number for this order is 9930993614.

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Text version

Offline Sale: Purchase Order PO No. 26306856

Order Date: 7/15/2026

Internal Tracking No.: 9930993614

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 .