26311815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311815
- Contract number
- 26311815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311815) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 9948671061. The bill-to recipient is Vanessa Mendez, April, and shipment is directed to the United States. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $22.20, resulting in an extended price of $22.20. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (days) of 0 and a delivery date of July 28, 2026. The total purchase order value is $22.20.
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Text version
Offline Sale: Purchase Order PO No. 26311815
Order Date: 7/28/2026
Internal Tracking No.: 9948671061
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 22.20 $22.20
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 $22.20
File details come from the government source that posted it. Updated .