25218239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218239
- Contract number
- 25218239
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218239) issued by Stephen F. Austin University, located in Texas, on 7/30/2025. The order is placed with W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being 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 $107.75. The total order value is $107.75. The contract type is identified as TXMAS, which suggests this is a state-level contract vehicle allowing authorized purchasers to acquire goods from pre-approved vendors with standardized pricing and terms. The order includes shipping to an unspecified US location and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25218239
Order Date: 7/30/2025
Internal Tracking No.: 9590311222
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
Stephen F. Austin University - 755
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 107.75 $107.75
Total $107.75
File details come from the government source that posted it. Updated .