25217630-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25217630
Contract number
25217630
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25217630) issued on 7/25/2025 by Angelo State University, a Texas state agency, to W.W. Grainger, Inc. dba Grainger. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with an internal tracking number of 9586168396. The document includes tax exemption details under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $176.99. The contract is identified as TXMAS-25-45002, utilizing the TXMAS contract type. The order is exempt from federal excise taxes and state/city sales taxes, as it is being secured for the exclusive use of the State of Texas. The contractor's information indicates Grainger is located in Austin, TX, with contact details provided for potential follow-up.

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. 25217630

Order Date: 7/25/2025

Internal Tracking No.: 9586168396

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

Angelo State University - 737

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 176.99 $176.99

Total $176.99

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