25216726-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25216726
Contract number
25216726
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25216726) issued by the State of Texas, specifically for the San Angelo State School (Agency 671), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is associated with the TXMAS contract (Contract No. TXMAS-25-45002).

The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $265.92. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through a TXMAS (Texas Multiple Award Schedule) contract, which suggests a pre-negotiated pricing and terms arrangement for state agencies. The total order amount is $265.92, with no additional fees or taxes applied.

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. 25216726

Order Date: 7/30/2025

Internal Tracking No.: 9589715441

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

San Angelo State School - 671

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 265.92 $265.92

Total $265.92

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