25217519-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25217519
- Contract number
- 25217519
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217519) issued by Manor Independent School District (Manor ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is with W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The document includes a tax exemption certificate under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 at a unit price of $1,752.94, totaling $1,752.94. The order is exempt from federal excise taxes and state and city sales taxes, as it is being purchased for the exclusive use of a Texas political subdivision. The goods will be shipped to Manor ISD at 10335 US HWY 290 EAST, MANOR, Texas 78653, with the contractor's contact information provided for reference.
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Text version
Offline Sale: Purchase Order PO No. 25217519
Order Date: 7/30/2025
Internal Tracking No.: 9591176814
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Manor ISD - S2271
10335 US HWY 290 EAST
MANOR Texas 78653
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
Manor ISD - S2271 (512) 278-4000
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 1752.94 $1,752.94
Total $1,752.94
File details come from the government source that posted it. Updated .