26002546-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002546
- Contract number
- 26002546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002546) issued by the Texas Parks & Wildlife Department on 9/19/2025, with Grainger, Inc. - Houston 352 as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the Inland Fisheries District 3D in Brookeland, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two types of floating containment booms under contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract. The first line item is 11 units of a 10-inch Floating Containment Boom (MPN: SUPERSWAMP25) from an Approved Vendor, priced at $728.69 each, totaling $8,015.59. The second line item is 25 units of an 18-inch Floating Containment Boom (MPN: SIMPLEX100) from Simplex, priced at $2,674.79 each, totaling $66,869.75. The total purchase order value is $74,885.34, with delivery dates of 9/22/2025 and 9/24/2025 respectively, and short delivery ARO (After Receipt of Order) periods of 3-5 days.
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Text version
Purchase Order PO No. 26002546
Order Date: 9/19/2025
Internal Tracking No.: 0000058895
Contractor Info Bill To Ship To Grainger, Inc. - Houston 352 13611502801 4545 Darien St.
Houston, TX 77028 Branch 352 Manager
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Dawn A Gilbert
(903) 566-1615
INLAND FISHERIES DIST. 3D
900 CR 218
BROOKELAND TX 75931
Ext. 2400
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 Synthia De-Hoyos Synthia.DeHoyos@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 9W929 Floating Containment Boom 10 In Boom Ht 4 In Freeboard Ht 6 In Draft Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: SUPERSWAMP25
Manufacturer Name: APPROVED
VENDOR
11 EACH 728.69 $8,015.59
2 48574 8CJN5 Floating Containment Boom 18 In Boom Ht 6 In Freeboard Ht 12 In Draft Dp 100 Ft Boom Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: SIMPLEX100
Manufacturer Name: SIMPLEX
25 EACH 2674.79 $66,869.75
Purchase Order PO No. 26002546
Order Date: 9/19/2025
Internal Tracking No.: 0000058895
Total $74,885.34
File details come from the government source that posted it. Updated .