25215899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215899
- Contract number
- 25215899
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215899) issued on 7/29/2025 by The Transit System, Inc. (a Texas-based agency located in Glen Rose) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $323.65. The contract (TXMAS-25-45002) is a TXMAS contract type, which typically indicates a state-level procurement vehicle. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), signifying the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $323.65, with the item to be shipped to an unspecified US location.
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Text version
Offline Sale: Purchase Order PO No. 25215899
Order Date: 7/29/2025
Internal Tracking No.: 9578343593
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
The Transit System, Inc. - K0009
PO BOX 332, 401 COMMERCE ST
GLEN ROSE Texas 76043
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
The Transit System, Inc. - K0009 (254) 897-2964
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 323.65 $323.65
Total $323.65
File details come from the government source that posted it. Updated .