25216873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216873
- Contract number
- 25216873
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216873) issued by the Texas Department of Transportation on 7/23/2025, 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 and leverages a TXMAS (Texas Multiple Award Schedule) contract. The document indicates a statewide government procurement with tax exemption 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 at a unit price of $214.44, resulting in a total order value of $214.44. The contract type is identified as TXMAS, suggesting this is part of a state-wide cooperative purchasing program that allows multiple government entities to access pre-negotiated pricing. The order includes a tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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. 25216873
Order Date: 7/23/2025
Internal Tracking No.: 9583369336
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 214.44 $214.44
Total $214.44
File details come from the government source that posted it. Updated .