25215564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215564
- Contract number
- 25215564
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215564) issued on 7/31/2025 by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves W.W. Grainger, Inc. (dba Grainger) as the contractor and Goodwill Industries/Central Texas (Agency A0032) as the purchasing entity, both located in Austin, Texas.
The purchase order is for a single Grainger item, procured under the TXMAS-25-45002 contract with a contract type of TXMAS. The item is priced at $39.84 and represents one unit purchased. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is completed with no additional line items, resulting in a total order value of $39.84.
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Text version
Offline Sale: Purchase Order PO No. 25215564
Order Date: 7/31/2025
Internal Tracking No.: 9591954582
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Goodwill Industries/cntrl Tex - A0032
1015 NORWOOD PARK BLVD
AUSTIN Texas 78753
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
Goodwill Industries/cntrl Tex - A0032
(512) 637-7100
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 39.84 $39.84
Total $39.84
File details come from the government source that posted it. Updated .