25214918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214918
- Contract number
- 25214918
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214918) issued by the Texas Department of Transportation on 7/23/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is being processed under the TXMAS contract type with the contract number TXMAS-25-45002.
The purchase involves a single Grainger item, with a quantity of 1 EACH, priced at $30.06. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through a statewide multiple award schedule (TXMAS) contract, which likely provides pre-negotiated pricing and terms for state agencies. The total order amount is $30.06, with the item to be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 25214918
Order Date: 7/23/2025
Internal Tracking No.: 9582313780
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 30.06 $30.06
Total $30.06
File details come from the government source that posted it. Updated .