25218428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218428
- Contract number
- 25218428
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218428) issued by the Texas Parks & Wildlife Department on 7/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with W.W. Grainger, Inc., a contractor located in Austin, Texas, under contract TXMAS-25-45002. The purchase order involves a state-level procurement 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 $293.75. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. The contract type is identified as TXMAS, which typically indicates a pre-negotiated state contract that allows multiple vendors to provide goods or services at predetermined pricing. The document includes standard disclaimer language regarding federal excise tax exemption and provides shipping and billing information for the transaction.
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Text version
Offline Sale: Purchase Order PO No. 25218428
Order Date: 7/30/2025
Internal Tracking No.: 9590255569
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 293.75 $293.75
Total $293.75
File details come from the government source that posted it. Updated .