25216387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216387
- Contract number
- 25216387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216387) issued by the Texas Dept of State Health Services - 537 on 7/31/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract type. The purchasing agency is procuring goods from W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under contract TXMAS-25-45002. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the item is being secured for exclusive use by the State of Texas.
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $44.40. The total order value is $44.40, and the purchase is made through the statewide procurement division of the Texas Comptroller of Public Accounts. The document notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts, and the purchase is made under the TXMAS contract framework, which suggests a pre-negotiated pricing and terms arrangement for state procurement.
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Text version
Offline Sale: Purchase Order PO No. 25216387
Order Date: 7/31/2025
Internal Tracking No.: 9592960257
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 44.40 $44.40
Total $44.40
File details come from the government source that posted it. Updated .