25218789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218789
- Contract number
- 25218789
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218789) issued by the City of Houston, Texas, on July 28, 2025, 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.
The purchase order is for a single Grainger item, with a unit price of $473.54, totaling $473.54. The order is made under Contract TXMAS-25-45002, and the City of Houston is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase is processed with an internal tracking number of 9587226813, and the item will be shipped to the City of Houston's address at 901 Bagby, Suite 124, Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218789
Order Date: 7/28/2025
Internal Tracking No.: 9587226813
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 473.54 $473.54
Total $473.54
File details come from the government source that posted it. Updated .