25217229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217229
- Contract number
- 25217229
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25217229) issued by the Texas Department of Transportation on 7/23/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, which is a TXMAS (Texas Multiple Award Schedule) contract type. The quantity is 1 EACH, with a unit price of $422.40, resulting in a total purchase amount of $422.40. The order is tax-exempt and will be shipped within the United States, with Grainger located at 7950 Research Blvd. in Austin, TX.
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. 25217229
Order Date: 7/23/2025
Internal Tracking No.: 9582365657
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 422.40 $422.40
Total $422.40
File details come from the government source that posted it. Updated .