25215969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215969
- Contract number
- 25215969
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215969) issued by the Texas Parks & Wildlife Department on 7/31/2025, involving W.W. Grainger, Inc. (located in Austin, TX) as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, specifically under contract TXMAS-25-45002, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $41.40. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being purchased for the exclusive use of the State of Texas. The order is tax-exempt, with the State of Texas exempt from Federal Excise Taxes as noted in the disclaimer. The shipping destination is listed simply as "US" with a placeholder address for the recipient.
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Text version
Offline Sale: Purchase Order PO No. 25215969
Order Date: 7/31/2025
Internal Tracking No.: 9592850490
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440 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
1 EACH 41.40 $41.40
Total $41.40
File details come from the government source that posted it. Updated .