26311498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311498
- Contract number
- 26311498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311498) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, dated July 28, 2026. The order is placed under the TXMAS-25-45002 contract and is subject to Texas Comptroller of Public Accounts statewide procurement authority. The bill-to recipient is Vanessa Mendez in Austin, Texas, with shipping to a location in Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items. The first item is priced at $147.00 per unit with a quantity of one, resulting in an extended price of $147.00. The second item is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. Both items have a delivery date of July 28, 2026, with zero days advance required notice (ARO). The total order value is $147.00. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26311498
Order Date: 7/28/2026
Internal Tracking No.: 9958872823
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: 7/28/2026
1 EACH 147.00 $147.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $147.00
File details come from the government source that posted it. Updated .