25217547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217547
- Contract number
- 25217547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217547) issued by the Texas Department of Transportation on 7/29/2025, utilizing the TXMAS contract type. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order involves a single line item for a Grainger product, with a contract number TXMAS-25-45002, priced at $280.68 for one unit. The item is purchased under the TXMAS contract type, with the commodity code 45000. The total order amount is $280.68, and the shipping destination is listed as "US". The purchase order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in each 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. 25217547
Order Date: 7/29/2025
Internal Tracking No.: 9589061820
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 280.68 $280.68
Total $280.68
File details come from the government source that posted it. Updated .