25216129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216129
- Contract number
- 25216129
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216129) issued by the Texas Military Facilities Commission on 7/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002). The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is exempted from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $334.26. The total order value is $334.26, and the contract type is designated as TXMAS, which typically indicates a state-negotiated contract vehicle allowing multiple state agencies to purchase goods or services under pre-established pricing and terms. The order is shipped within the United States and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25216129
Order Date: 7/24/2025
Internal Tracking No.: 9584046594
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 334.26 $334.26
Total $334.26
File details come from the government source that posted it. Updated .