25215757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215757
- Contract number
- 25215757
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215757) issued by the Texas Military Department on 7/23/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract system. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH, priced at $401.36. The total order value matches the unit price at $401.36. The contract type is noted as TXMAS, which suggests this is part of a pre-negotiated state purchasing schedule that allows government entities to acquire goods or services at predetermined pricing. The document includes standard tax exemption disclaimers and indicates the item will be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 25215757
Order Date: 7/23/2025
Internal Tracking No.: 9583172730
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
Texas Military Department - 401
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 401.36 $401.36
Total $401.36
File details come from the government source that posted it. Updated .