25217989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217989
- Contract number
- 25217989
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217989) issued by the Texas Parks & Wildlife Department on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, as the contracted supplier. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state-level cooperative purchasing contract.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $582.52. The contract referenced is TXMAS-25-45002, a TXMAS contract type that allows state and local government entities to purchase goods and services through pre-negotiated agreements. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is being secured for the exclusive use of a state entity. The total order value is $582.52, with the item to be shipped to an address in Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217989
Order Date: 7/28/2025
Internal Tracking No.: 9587793754
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 582.52 $582.52
Total $582.52
File details come from the government source that posted it. Updated .