25215903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215903
- Contract number
- 25215903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215903) issued by the State of Texas, specifically through the Department of State Health Services - 537, and processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, with contact information including phone number (512) 837-7440.
The purchase order is for one Grainger item, procured under the TXMAS-25-45002 contract with a TXMAS contract type. The total purchase amount is $66.01, with a unit price of $66.01 for one item. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is dated 7/31/2025 and has an internal tracking number of 9591904322, with shipping destination listed simply as "US".
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25215903
Order Date: 7/31/2025
Internal Tracking No.: 9591904322
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
Dept Of State Health Services -
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 66.01 $66.01
Total $66.01
File details come from the government source that posted it. Updated .