25217659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217659
- Contract number
- 25217659
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217659) issued by the Texas Department of Transportation on 7/23/2025, featuring W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type. The vendor's information indicates Grainger is located in Austin, Texas, with contact details including a phone number of (512) 837-7440.
The purchase order involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH and a unit price of $769.72, resulting in a total purchase amount of $769.72. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and claims exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. The order is signed and includes provisions for both billing and shipping to the United States.
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Text version
Offline Sale: Purchase Order PO No. 25217659
Order Date: 7/23/2025
Internal Tracking No.: 9582659802
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 769.72 $769.72
Total $769.72
File details come from the government source that posted it. Updated .