25217214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217214
- Contract number
- 25217214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217214) 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 includes tax exemption information under Texas Tax Code and indicates the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $273.44. The transaction is made under Contract TXMAS-25-45002, a TXMAS contract type, which suggests a pre-negotiated state pricing agreement. The order includes standard disclaimers about state tax exemptions and is dated 7/30/2025, with an internal tracking number of 9590772431. The shipping destination is Stephenville ISD, located at 2655 W. Overhill Drive in Stephenville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217214
Order Date: 7/30/2025
Internal Tracking No.: 9590772431
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 273.44 $273.44
Total $273.44
File details come from the government source that posted it. Updated .