25217004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217004
- Contract number
- 25217004
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217004) issued by the Texas Department of Transportation on 7/24/2025, 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 type. The document includes tax exemption details under Texas Tax Code and provides contractor contact information located in Austin, TX.
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 $418.29, resulting in a total purchase amount of $418.29. The order is marked for the exclusive use of the State of Texas, with a shipping destination noted simply as "US". The document includes a signature from a representative (Bobby Pounds) and emphasizes the state's exemption from federal excise taxes, highlighting this as a standard state procurement transaction.
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Text version
Offline Sale: Purchase Order PO No. 25217004
Order Date: 7/24/2025
Internal Tracking No.: 9583677183
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 418.29 $418.29
Total $418.29
File details come from the government source that posted it. Updated .