25218140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218140
- Contract number
- 25218140
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218140) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), on 7/28/2025. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase order includes a state and city sales tax exemption certificate 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 one Grainger item, priced at $446.28, with a total order value of $446.28. The contract type is identified as TXMAS, which suggests a state-level purchasing agreement that allows multiple vendors to provide goods or services under pre-negotiated terms. The order is exempt from federal excise taxes, with the exception of any specific contract-noted taxes. The shipping destination is listed simply as "US", and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25218140
Order Date: 7/28/2025
Internal Tracking No.: 9587297285
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
Dept Of State Health Services -
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 446.28 $446.28
Total $446.28
File details come from the government source that posted it. Updated .