25217062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217062
- Contract number
- 25217062
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217062) issued by the City of Stafford, Texas on 7/31/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the City of Stafford (Agency Code M0790), and the vendor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas.
The purchase order is for a single Grainger item, purchased under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45002. The item is priced at $71.90, with a quantity of one (1) EACH. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is processed with an internal tracking number of 9591802773, and the shipping destination is listed as the City of Stafford in Stafford, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217062
Order Date: 7/31/2025
Internal Tracking No.: 9591802773
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Stafford - M0790
2602 S. MAIN
STAFFORD Texas 77477
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
City of Stafford - M0790 (281) 261-3951
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 71.90 $71.90
Total $71.90
File details come from the government source that posted it. Updated .