25217315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217315
- Contract number
- 25217315
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217315) issued by the State of Texas, specifically for the Austin State School - 678, and awarded to W.W. Grainger, Inc. dba Grainger located in Austin, TX. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract program, with the internal tracking number 9588864372 and dated 7/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $100.17. The contract is identified as TXMAS-25-45002, with a contract type of TXMAS. The total order value is $100.17, and the document includes shipping information indicating the destination is simply marked as "US". The purchase is made under a state contract, which typically provides predetermined pricing and terms for government agencies to streamline procurement processes.
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. 25217315
Order Date: 7/29/2025
Internal Tracking No.: 9588864372
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
Austin State School - 678
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 100.17 $100.17
Total $100.17
File details come from the government source that posted it. Updated .