25218314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218314
- Contract number
- 25218314
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218314) issued on 7/29/2025 by Mclennan Community College, a Texas state educational institution, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, and is being processed under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $470.06. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The goods will be shipped to Mclennan Community College at 1400 College Drive in Waco, Texas. The purchase is made through a statewide contract, indicating a standardized procurement process for state agencies.
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Text version
Offline Sale: Purchase Order PO No. 25218314
Order Date: 7/29/2025
Internal Tracking No.: 9588169525
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 470.06 $470.06
Total $470.06
File details come from the government source that posted it. Updated .