25219355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219355
- Contract number
- 25219355
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219355) issued by the Texas Parks & Wildlife Department on 7/31/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract type, specifically contract TXMAS-25-45002, and involves a state procurement process that includes a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Grainger item, priced at $678.96, with the total order amount matching the unit price. The document indicates the item is being purchased for the exclusive use of the State of Texas, with Grainger located in Austin, TX and the shipping destination listed generically as "US". The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a standardized procurement mechanism that allows for tax-exempt purchasing by state agencies.
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Text version
Offline Sale: Purchase Order PO No. 25219355
Order Date: 7/31/2025
Internal Tracking No.: 9592763529
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 678.96 $678.96
Total $678.96
File details come from the government source that posted it. Updated .