26311547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311547
- Contract number
- 26311547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311547) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 28, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division policies. The order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes and state/local sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order comprises two line items, both classified under NIGP Code 45000, sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $67.11 with an extended price of $67.11, while Line 2 specifies one Grainger item at $0.00. Both items have a delivery date of July 28, 2026, with zero days advance required order (ARO). The total contract value is $67.11. The bill-to recipient is listed as Vanessa Mendez in Austin, Texas, with shipment designated to the US location.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26311547
Order Date: 7/28/2026
Internal Tracking No.: 9952895580
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 67.11 $67.11
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 $67.11
File details come from the government source that posted it. Updated .