25217176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217176
- Contract number
- 25217176
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217176) issued by Stephenville Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from W.W. Grainger, Inc. (dba Grainger), located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a state and local government transaction with specific tax exemption provisions under Texas Tax Code.
The purchase involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $1,068.60, totaling $1,068.60. The contract type is specified as TXMAS, which typically indicates a pre-negotiated state contract allowing governmental entities to purchase goods or services at predetermined pricing. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code for tangible personal property secured for exclusive use by a Texas governmental entity.
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. 25217176
Order Date: 7/29/2025
Internal Tracking No.: 9589285320
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
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
Stephenville ISD - S0721 (254) 968-7990
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 1068.60 $1,068.60
Total $1,068.60
File details come from the government source that posted it. Updated .