25216795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216795
- Contract number
- 25216795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216795) issued by the Texas Department of Transportation on 7/25/2025, 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 framework. The document indicates a state-level procurement with specific tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH and a unit price of $737.95, resulting in a total order value of $737.95. The contract is designated as a TXMAS contract type, suggesting it is part of a pre-negotiated state procurement vehicle. The order includes shipping to a US destination and is tax-exempt, reflecting the state's standard procurement practices for acquiring goods for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 25216795
Order Date: 7/25/2025
Internal Tracking No.: 9585673776
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 737.95 $737.95
Total $737.95
File details come from the government source that posted it. Updated .