25217675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217675
- Contract number
- 25217675
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217675) issued by the Texas Parks & Wildlife Department on 7/31/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is procuring goods from W.W. Grainger, Inc. (dba Grainger), a contractor located in Austin, Texas, under contract TXMAS-25-45002. The purchase order includes tax exemption certification under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for a single line item described as a "Grainger Item" with a quantity of 1 EACH, priced at $3,575.61. The total contract value matches the unit price at $3,575.61. The contract type is identified as TXMAS, which suggests this is part of a pre-negotiated state procurement schedule that allows multiple vendors to provide goods or services under standardized terms. The document includes shipping information to an unnamed recipient in Texas and is signed by an individual named Bobby Pounds, presumably a state procurement official.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25217675
Order Date: 7/31/2025
Internal Tracking No.: 9592800982
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 3575.61 $3,575.61
Total $3,575.61
File details come from the government source that posted it. Updated .