25215713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215713
- Contract number
- 25215713
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215713) issued by the City of Stafford, Texas on 7/28/2025, with W.W. Grainger, Inc. (located in Austin, TX) serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $18.20. The contract is identified as TXMAS-25-45002, and the City of Stafford is purchasing the item with a tax exemption under Texas Tax Code, Section 151.309(4), which allows for purchases of tangible personal property for exclusive use by a Texas governmental entity. The total purchase amount is $18.20, and the item will be shipped to the City of Stafford's address at 2602 S. Main, Stafford, Texas 77477.
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Text version
Offline Sale: Purchase Order PO No. 25215713
Order Date: 7/28/2025
Internal Tracking No.: 9587289498
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Stafford - M0790
2602 S. MAIN
STAFFORD Texas 77477
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
City of Stafford - M0790 (281) 261-3951
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 18.20 $18.20
Total $18.20
File details come from the government source that posted it. Updated .