26314903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314903
- Contract number
- 26314903
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314903) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, dated July 29, 2026. The order was placed under the statewide procurement contract TXMAS-25-45002 and references internal tracking number 9939000353. The purchase order is subject to Texas state and local sales tax exemptions for government procurement.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line item 1 specifies one Grainger item at a unit price of $2,938.07 for an extended price of $2,938.07, with immediate delivery (0 days ARO) on 7/29/2026. Line item 2 lists one additional Grainger item at no cost ($0.00). The total purchase order value is $2,938.07. The items are to be shipped to the Parks & Wildlife Department in Texas, with billing directed to Vanessa Mendez. As a state entity, the State of Texas is exempt from federal excise taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314903
Order Date: 7/29/2026
Internal Tracking No.: 9939000353
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 2938.07 $2,938.07
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 $2,938.07
File details come from the government source that posted it. Updated .