25218313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218313
- Contract number
- 25218313
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218313) issued by the City of Stafford, Texas on 7/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is between the City of Stafford and W.W. Grainger, Inc. (located in Austin, TX), with the transaction governed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a unit price of $371.20, totaling $371.20. The contract is identified as TXMAS-25-45002, with a contract type of TXMAS. The order is tax-exempt and secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchasing agency is the City of Stafford (Agency Code M0790), and the item will be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 25218313
Order Date: 7/30/2025
Internal Tracking No.: 9589924340
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Stafford - M0790
2602 S. MAIN
STAFFORD Texas 77477
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
City of Stafford - M0790 (281) 261-3951
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 371.20 $371.20
Total $371.20
File details come from the government source that posted it. Updated .