26314989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314989
- Contract number
- 26314989
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314989) 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 purchase order was placed on July 29, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement vehicle. The order is to be shipped to a location in Texas and billed to Vanessa Mendez.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line item 1 is priced at $345.28 per unit with a quantity of one, generating an extended price of $345.28. Line item 2 is a single unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $345.28. Both items are scheduled for delivery on July 29, 2026, with zero days advance receipt of order (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314989
Order Date: 7/29/2026
Internal Tracking No.: 9950595612
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 345.28 $345.28
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 $345.28
File details come from the government source that posted it. Updated .