25215547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215547
- Contract number
- 25215547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215547) issued by the State of Texas, specifically for Austin State Hospital, on 7/30/2025. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, purchased under the TXMAS contract (Contract No. TXMAS-25-45002), with a unit price of $117.76. The total order amount is $117.76 for one unit, with the item being procured for the exclusive use of the State of Texas. The contract type is designated as TXMAS, and the purchase is made with the NIGP Code 45000. The document includes shipping information indicating the destination is simply listed as "US" and features a signature from Bobby Pounds, presumably an authorized purchaser.
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Text version
Offline Sale: Purchase Order PO No. 25215547
Order Date: 7/30/2025
Internal Tracking No.: 9591285748
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
Austin State Hospital - 677
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 117.76 $117.76
Total $117.76
File details come from the government source that posted it. Updated .