26314880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314880
- Contract number
- 26314880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314880) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type. The bill-to and ship-to addresses are located in Austin, Texas and the state of Texas respectively. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a unit price of $7,132.05 with an extended price of $7,132.05, while Line 2 is priced at $0.00 with an extended price of $0.00. Both items are ordered in a quantity of one each, with a delivery date of July 29, 2026 and zero days advance receipt of order (ARO). The total order value is $7,132.05. The purchase is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26314880
Order Date: 7/29/2026
Internal Tracking No.: 9970077518
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 7132.05 $7,132.05
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 $7,132.05
File details come from the government source that posted it. Updated .