25215553-0.pdf

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Attached to
TX|TXMAS-25-45002|25215553
Contract number
25215553
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25215553) issued by the State of Texas, specifically for the Denton State School (Agency 660), on 7/23/2025. The purchase is made through W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under the TXMAS-25-45002 contract. The document includes a tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive state use.

The purchase involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $39.78. The contract type is identified as TXMAS (Texas Multiple Award Schedule), and the transaction is subject to state tax exemption. The total purchase amount is $39.78, with the item to be shipped to an unspecified US location. The purchase order includes standard disclaimer language regarding federal excise tax exemption and is signed by an individual named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 25215553

Order Date: 7/23/2025

Internal Tracking No.: 9582326014

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

Denton State School - 660

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 39.78 $39.78

Total $39.78

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