25217019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217019
- Contract number
- 25217019
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217019) issued by the State of Texas, specifically for the Department of Public Safety - 405, on 7/28/2025. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is made under the TXMAS (Texas Multiple Award Schedule) contract type, with a specific contract number TXMAS-25-45002.
The purchase order is for one Grainger item, priced at $1,643.75, with a total order value of $1,643.75. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The purchase order includes standard shipping to the US, and the document is signed by Bobby Pounds, indicating internal approval of the transaction.
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. 25217019
Order Date: 7/28/2025
Internal Tracking No.: 9587623027
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
Department Of Public Safety - 405
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 1643.75 $1,643.75
Total $1,643.75
File details come from the government source that posted it. Updated .