25217337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217337
- Contract number
- 25217337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217337) issued by the Texas Department of Transportation on 7/29/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract framework, with Grainger located in Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order details the procurement of a single Grainger item at a unit price of $1,061.17, with a total contract value matching the unit price. The contract is identified by the TXMAS-25-45002 contract number and uses the NIGP Code 45000. The order is exempt from federal excise taxes, and the shipping destination is noted simply as "US". The document is signed by Bobby Pounds and represents a standard offline state procurement transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25217337
Order Date: 7/29/2025
Internal Tracking No.: 9589380857
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 1061.17 $1,061.17
Total $1,061.17
File details come from the government source that posted it. Updated .