25218496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218496
- Contract number
- 25218496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218496) issued by the Texas Parks & Wildlife Department on 7/28/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is procuring goods from W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $367.06, resulting in a total extended price of $367.06. The contract type is identified as TXMAS, which suggests this is part of a pre-negotiated state procurement vehicle that allows government entities to purchase goods or services from pre-approved vendors at competitive rates. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, ensuring compliance with state purchasing regulations.
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Text version
Offline Sale: Purchase Order PO No. 25218496
Order Date: 7/28/2025
Internal Tracking No.: 9587311904
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 367.06 $367.06
Total $367.06
File details come from the government source that posted it. Updated .