25215822-0.pdf

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Attached to
TX|TXMAS-25-45002|25215822
Contract number
25215822
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25215822) issued by the Texas Military Facilities Commission on 7/25/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract type. The purchasing agency is working with W.W. Grainger, Inc., a contractor located in Austin, Texas, with contact information at 7950 Research Blvd. and phone number (512) 837-7440. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $116.68, totaling $116.68. The purchase is made under the TXMAS contract, which appears to be a pre-negotiated state contract that allows government agencies to procure goods at predetermined pricing. The document indicates the item is being purchased for the exclusive use of the State of Texas, with an explicit disclaimer that the state is exempt from federal excise taxes except as noted in specific contracts.

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Text version

Offline Sale: Purchase Order PO No. 25215822

Order Date: 7/25/2025

Internal Tracking No.: 9585188734

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

Tex Military Facilities Comm - 406

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 116.68 $116.68

Total $116.68

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