25217701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217701
- Contract number
- 25217701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217701) issued by the State of Texas, specifically for the Department of Public Safety - 405, on July 30, 2025. The purchase order is made with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under the TXMAS contract (Contract No. TXMAS-25-45002). 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 is for a single Grainger item, with a quantity of 1 EACH, priced at $130.72. The total order amount is $130.72, and the contract type is identified as TXMAS (Texas Multiple Award Schedule). The purchase is tax-exempt, with the State of Texas exempt from Federal Excise Taxes except as noted in specific contracts. The order includes shipping to a US destination, and the contractor information and billing details are clearly specified on the document.
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Text version
Offline Sale: Purchase Order PO No. 25217701
Order Date: 7/30/2025
Internal Tracking No.: 9590187671
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
Department Of Public Safety - 405
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 130.72 $130.72
Total $130.72
File details come from the government source that posted it. Updated .