25216008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216008
- Contract number
- 25216008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216008) issued by the Lower Neches Valley Authority, a Texas state agency, on 7/28/2025. The purchase is made from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under the TXMAS (Texas Multiple Award Schedule) contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves a state procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $22.92. The order is made under contract TXMAS-25-45002, which is a TXMAS contract type. The item will be shipped to the Lower Neches Valley Authority at 7850 Eastex Freeway in Beaumont, Texas. The total purchase amount is $22.92, and the order is processed with an internal tracking number of 9587652505.
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Text version
Offline Sale: Purchase Order PO No. 25216008
Order Date: 7/28/2025
Internal Tracking No.: 9587652505
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Lower Neches Valley Authority - D1231 7850 Eastex Freeway Beaumont TX 77708
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
Lower Neches Valley Authority - D1231
(409) 892-4011
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 22.92 $22.92
Total $22.92
File details come from the government source that posted it. Updated .