25217064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217064
- Contract number
- 25217064
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217064) issued by the Lufkin State School, a Texas state agency, on 7/30/2025. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $420.02. The total order amount is $420.02, and the purchase is made under a TXMAS contract, which suggests it is part of a pre-negotiated state procurement agreement. The order includes standard tax exemption provisions for state purchases and is marked for shipping within the United States. No specific details about the exact item, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 25217064
Order Date: 7/30/2025
Internal Tracking No.: 9589936658
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
Lufkin State School - 669
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 420.02 $420.02
Total $420.02
File details come from the government source that posted it. Updated .