25216551-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25216551
Contract number
25216551
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25216551) issued by the Texas Department of Transportation on 7/28/2025, utilizing the TXMAS contract type. The purchase order is from W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.

The purchase order is for one Grainger item, procured under contract TXMAS-25-45002, at a unit price of $165.28. The total order value is $165.28, with the item purchased as a single unit (EACH). The purchase is tax-exempt, with the State of Texas exempt from federal excise taxes except as noted in specific contracts. The order includes shipping to a US destination, though no specific detailed shipping address is provided beyond "US" in the shipping section.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 25216551

Order Date: 7/28/2025

Internal Tracking No.: 9587081291

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 165.28 $165.28

Total $165.28

File details come from the government source that posted it. Updated .