26314932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314932
- Contract number
- 26314932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314932) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 29, 2026, with an internal tracking number of 9947537834. The bill-to and ship-to addresses are provided for Vanessa Mendez in Texas. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $941.00 for an extended price of $941.00, with a delivery date of July 29, 2026 and zero days advance required order (ARO). Line 2 specifies one unit priced at $0.00 for an extended price of $0.00, also with a delivery date of July 29, 2026 and zero days ARO. The total purchase order amount is $941.00. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26314932
Order Date: 7/29/2026
Internal Tracking No.: 9947537834
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 941.00 $941.00
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 $941.00
File details come from the government source that posted it. Updated .