25218486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218486
- Contract number
- 25218486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218486) issued by the Texas Department of Transportation on 7/23/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes under Texas Tax Code, with a tax exemption certificate for tangible personal property secured for exclusive state use.
The purchase order details the procurement of one Grainger item under contract TXMAS-25-45002, with a unit price of $4,591.20, totaling $4,591.20. The item will be shipped within the United States, and the transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract type is identified as TXMAS, suggesting this is part of a pre-negotiated state purchasing agreement that allows government entities to acquire goods at predetermined pricing.
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. 25218486
Order Date: 7/23/2025
Internal Tracking No.: 9582196425
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 4591.20 $4,591.20
Total $4,591.20
File details come from the government source that posted it. Updated .