26311523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311523
- Contract number
- 26311523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311523) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references internal tracking number 9950229501. The bill-to party is Vanessa Mendez, April, with delivery to the US location.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $99.20, resulting in an extended price of $99.20 with a delivery date of July 28, 2026. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total purchase order value is $99.20. Both items have zero days for delivery (ARO), indicating immediate delivery upon order placement. The State of Texas is exempt from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for the exclusive use of state and local political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26311523
Order Date: 7/28/2026
Internal Tracking No.: 9950229501
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 99.20 $99.20
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 $99.20
File details come from the government source that posted it. Updated .