25217887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217887
- Contract number
- 25217887
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217887) issued by the Texas Department of Transportation on 7/23/2025, involving W.W. Grainger, Inc. dba Grainger 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 document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order involves a single line item for a Grainger product, with a contract number TXMAS-25-45002. The quantity ordered is 1 EACH, priced at $223.25, resulting in a total purchase amount of $223.25. The contractor's contact information shows they are located in Austin, TX, with a phone number of (512) 837-7440. The order is exempt from Federal Excise Taxes, and the shipping destination is listed simply as "US". The document is signed and includes an internal tracking number of 9582355203.
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Text version
Offline Sale: Purchase Order PO No. 25217887
Order Date: 7/23/2025
Internal Tracking No.: 9582355203
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 223.25 $223.25
Total $223.25
File details come from the government source that posted it. Updated .