26314910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314910
- Contract number
- 26314910
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314910) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 29, 2026, and is being billed to and shipped to addresses in Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type contract. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $913.70, totaling $913.70, with a delivery date of July 29, 2026 and zero days allowed for receipt and order (ARO). Line 2 lists one unit at a unit price of $0.00, totaling $0.00, with identical delivery terms. The combined total for this purchase order is $913.70. Both items are scheduled for immediate delivery with no outstanding receipt and order time allowed.
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Text version
Offline Sale: Purchase Order PO No. 26314910
Order Date: 7/29/2026
Internal Tracking No.: 9943330788
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 913.70 $913.70
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 $913.70
File details come from the government source that posted it. Updated .