25217415-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25217415
Contract number
25217415
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25217415) issued by the Texas Department of Transportation on 7/24/2025, involving W.W. Grainger, Inc. dba Grainger, located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS contract type, specifically contract number TXMAS-25-45002.

The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $344.88. 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 signed disclaimer noting the state's exemption from federal excise taxes, and the shipping destination is listed simply as "US". The total order amount is $344.88, with the purchase being made under the TXMAS (Texas Multiple Award Schedule) contract.

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. 25217415

Order Date: 7/24/2025

Internal Tracking No.: 9585061782

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 344.88 $344.88

Total $344.88

File details come from the government source that posted it. Updated .