25215120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215120
- Contract number
- 25215120
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215120) issued by the Texas Military Facilities Commission on 7/25/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $86.76. The order is made under TXMAS Contract No. TXMAS-25-45002, which appears to be a competitively bid state contract allowing for streamlined purchasing. The total order value is $86.76, and the purchase is exempt from federal excise taxes. The shipping destination is listed simply as "US", and the document includes contact information for the contractor, including a phone number in Austin, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25215120
Order Date: 7/25/2025
Internal Tracking No.: 9585606149
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
Tex Military Facilities Comm - 406
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 86.76 $86.76
Total $86.76
File details come from the government source that posted it. Updated .