25218429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218429
- Contract number
- 25218429
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218429) issued by the Texas Military Facilities Commission on 7/30/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with a specific contract number TXMAS-25-45002.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $4,475.46. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the item is being purchased for the exclusive use of the State of Texas. The document is signed by Bobby Pounds and specifies shipping within the United States, with Grainger as both the contractor and supplier of the goods.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25218429
Order Date: 7/30/2025
Internal Tracking No.: 9591383360
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
Tex Military Facilities Comm - 406
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 4475.46 $4,475.46
Total $4,475.46
File details come from the government source that posted it. Updated .