25217414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217414
- Contract number
- 25217414
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217414) issued by the State of Texas, specifically for Austin State Hospital, on 7/24/2025. 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 is exempt from federal excise taxes and state/city sales taxes 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 item is priced at $427.90 for one unit (EACH), with a total order value of $427.90. The goods will be shipped within the United States, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions. The document includes a signature from Bobby Pounds, indicating official approval of the transaction.
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Text version
Offline Sale: Purchase Order PO No. 25217414
Order Date: 7/24/2025
Internal Tracking No.: 9584071972
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 427.90 $427.90
Total $427.90
File details come from the government source that posted it. Updated .