25214947-0.pdf

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Attached to
TX|TXMAS-25-45002|25214947
Contract number
25214947
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214947) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), on 7/24/2025. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under the TXMAS (Texas Multiple Award Schedule) contract type. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.

The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $53.70. The order is for one unit (EACH) with a total extended price of $53.70. The purchase is made under the TXMAS contract type, which suggests it is part of a pre-negotiated state procurement program. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in each contract, and provides shipping and billing information for the transaction.

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Text version

Offline Sale: Purchase Order PO No. 25214947

Order Date: 7/24/2025

Internal Tracking No.: 9584658836

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

Dept Of State Health Services -

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 53.70 $53.70

Total $53.70

File details come from the government source that posted it. Updated .