26314917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314917
- Contract number
- 26314917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314917) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, on July 29, 2026. The purchaser is identified as Vanessa Mendez, April, and the order is to be shipped to an address in Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $1,140.87, extending to $1,140.87. Line 2 consists of one unit priced at $0.00 with no extended cost. The total order value is $1,140.87, with delivery scheduled for July 29, 2026 (ARO 0 days). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26314917
Order Date: 7/29/2026
Internal Tracking No.: 9953440980
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 1140.87 $1,140.87
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 $1,140.87
File details come from the government source that posted it. Updated .