26314873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314873
- Contract number
- 26314873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314873) 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 29, 2026, and is being billed to and shipped to the specified addresses in Texas. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract. Line Item 1 consists of one Grainger Item with a unit price of $24,353.27 and an extended price of $24,353.27, scheduled for delivery on July 29, 2026 with zero days Acceptance Required by (ARO). Line Item 2 is a second Grainger Item with a unit price of $0.00 and an extended price of $0.00, also scheduled for delivery on the same date. The total purchase order amount is $24,353.27. Both items are procured under the TXMAS contract type with immediate delivery ARO.
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Text version
Offline Sale: Purchase Order PO No. 26314873
Order Date: 7/29/2026
Internal Tracking No.: 9938402519
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: 7/29/2026
1 EACH 24353.27 $24,353.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $24,353.27
File details come from the government source that posted it. Updated .