25217740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217740
- Contract number
- 25217740
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217740) issued by the Texas Military Department on 7/25/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number being TXMAS-25-45002. The document indicates a state-level procurement with tax exemption status under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $220.73. The total order value matches the unit price at $220.73. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the item being procured by the Texas Military Department. The document includes standard disclaimers about federal excise tax exemptions and provides detailed contractor contact information, including Grainger's address in Austin, TX.
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Text version
Offline Sale: Purchase Order PO No. 25217740
Order Date: 7/25/2025
Internal Tracking No.: 9586075187
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
Texas Military Department - 401
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 220.73 $220.73
Total $220.73
File details come from the government source that posted it. Updated .