25217983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217983
- Contract number
- 25217983
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217983) issued by the Texas Department of Transportation on 7/29/2025, utilizing the TXMAS contract system. The purchase order is from W.W. Grainger, Inc. (located in Austin, TX), and involves a procurement for the State of Texas. 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 state use.
The purchase order details the acquisition of a single Grainger item under contract TXMAS-25-45002, with a unit price of $787.66. The total order amount is $787.66, with the item purchased as a single "EACH" unit. The contract type is designated as TXMAS, which suggests it is part of a state-managed procurement program. The purchase is exempt from federal excise taxes, and the shipping destination is listed simply as "US". The document is signed and includes standard state procurement documentation from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25217983
Order Date: 7/29/2025
Internal Tracking No.: 9589338160
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 787.66 $787.66
Total $787.66
File details come from the government source that posted it. Updated .