26314953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314953
- Contract number
- 26314953
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314953) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order is being billed to and shipped to the Parks & Wildlife Department in Austin, Texas. The order references Contract TXMAS-25-45002, a TXMAS-type contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 (general supplies). The first line item is priced at $580.00 per unit with a quantity of one, resulting in an extended price of $580.00. The second line item has a unit price of $0.00 for a quantity of one, resulting in no charge. Both items have a delivery date of July 29, 2026 with zero days advance receive objective (ARO). The total purchase order amount is $580.00. The State of Texas claims a sales and use tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26314953
Order Date: 7/29/2026
Internal Tracking No.: 9937366442
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 580.00 $580.00
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 $580.00
File details come from the government source that posted it. Updated .