25216534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216534
- Contract number
- 25216534
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216534) issued by Angelo State University, a state agency in Texas, to W.W. Grainger, Inc. (dba Grainger) on 7/23/2025. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, specifically contract TXMAS-25-45002, which enables state and local government entities to procure goods through a standardized purchasing mechanism. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $45.35. The total order value is $45.35, and the item will be shipped within the United States. The purchase is made under a state contract that provides predefined pricing and terms, allowing Angelo State University to efficiently acquire needed supplies through a pre-negotiated agreement. The document includes standard disclaimer information about tax exemptions and includes contact details for the contractor, located in Austin, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25216534
Order Date: 7/23/2025
Internal Tracking No.: 9583455549
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
Angelo State University - 737
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 45.35 $45.35
Total $45.35
File details come from the government source that posted it. Updated .