25217317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217317
- Contract number
- 25217317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217317) issued by the State of Texas, specifically for Austin State Hospital, on 7/23/2025. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, with contact information including phone number (512) 837-7440. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a contract number TXMAS-25-45002, priced at $169.90 for one unit. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts. The total purchase amount is $169.90, with the item to be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 25217317
Order Date: 7/23/2025
Internal Tracking No.: 9582713658
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 Hospital - 677
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 169.90 $169.90
Total $169.90
File details come from the government source that posted it. Updated .