25216829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216829
- Contract number
- 25216829
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216829) 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 mechanism. The transaction is structured with a tax exemption under Texas Tax Code, Section 151.309(4), which allows the state to purchase tangible personal property without standard tax obligations.
The purchase order details the acquisition of a single Grainger item under contract TXMAS-25-45002, priced at $745.50. The item is purchased as a single unit (EACH) with no additional line items or variations noted. The contract is specifically for the Texas Department of Transportation (Agency 601) and includes a standard disclaimer that the State of Texas is exempt from Federal Excise Taxes. The shipping destination is listed simply as "US", and the contractor's address is located in Austin, Texas, with contact information provided for potential follow-up.
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Text version
Offline Sale: Purchase Order PO No. 25216829
Order Date: 7/30/2025
Internal Tracking No.: 9589517508
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 745.50 $745.50
Total $745.50
File details come from the government source that posted it. Updated .