25216497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216497
- Contract number
- 25216497
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216497) issued by the Texas Department of Transportation on 7/30/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type. The document includes tax exemption details and contractor information for a purchase made under Texas government procurement guidelines.
The purchase order is for a single Grainger item, procured under Contract TXMAS-25-45002, with a unit price of $717.21. The order represents a straightforward transaction for one unit (EACH) with a total extended price matching the unit price. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. The shipping destination is noted simply as "US" and the contractor is located in Austin, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25216497
Order Date: 7/30/2025
Internal Tracking No.: 9590055639
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 717.21 $717.21
Total $717.21
File details come from the government source that posted it. Updated .