26311820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311820
- Contract number
- 26311820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311820) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 28, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is being billed to and shipped to addresses in Texas, with Vanessa Mendez, April listed as the recipient. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division oversight and references the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 28, 2026 and zero days Delivery ARO (After Receipt of Order). Line item 1 consists of one unit at $15.35, while line item 2 consists of one unit at no charge ($0.00). The total order value is $15.35. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas government entity.
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Text version
Offline Sale: Purchase Order PO No. 26311820
Order Date: 7/28/2026
Internal Tracking No.: 9966649429
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 15.35 $15.35
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 $15.35
File details come from the government source that posted it. Updated .