25215240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215240
- Contract number
- 25215240
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215240) issued by Arlington ISD in Texas on 7/28/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency, Arlington ISD, is ordering from W.W. Grainger, Inc. (located in Austin, TX), under a statewide procurement arrangement. The purchase order includes tax exemption certification under Texas Tax Code, Section 151.309(4), which allows for tax-exempt procurement for state and local government entities.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $109.95, totaling $109.95. The transaction is executed under Contract TXMAS-25-45002, which is a TXMAS contract type. The document indicates that the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision, with the shipping destination listed as Arlington, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, demonstrating a structured, government-approved procurement process.
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Text version
Offline Sale: Purchase Order PO No. 25215240
Order Date: 7/28/2025
Internal Tracking No.: 9587439473
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
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 109.95 $109.95
Total $109.95
File details come from the government source that posted it. Updated .