26314995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314995
- Contract number
- 26314995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314995) dated July 29, 2026, issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
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 $338.30, resulting in an extended price of $338.30. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $338.30. Both items have a delivery arrival and route order (ARO) of 0 days with a delivery date of 7/29/2026. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the State of Texas from applicable taxes. The bill-to address is listed as Vanessa Mendez, April in Austin, TX 77777, and the ship-to location is noted as US.
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Text version
Offline Sale: Purchase Order PO No. 26314995
Order Date: 7/29/2026
Internal Tracking No.: 9968999475
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 338.30 $338.30
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 $338.30
File details come from the government source that posted it. Updated .