25218922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218922
- Contract number
- 25218922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218922) issued by the Corpus Christi State School, a Texas state agency, on 7/28/2025. The purchase is made from W.W. Grainger, Inc. (dba Grainger), located in Austin, TX, under the TXMAS (Texas Multiple Award Schedule) contract. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), which allows the state to purchase tangible personal property without taxation.
The purchase order is for a single Grainger item, with a unit price of $389.60, totaling $389.60. The contract is identified as TXMAS-25-45002, a TXMAS contract type, which typically indicates a pre-negotiated state contract for standardized pricing and terms. The purchase is being made for the exclusive use of the State of Texas, with the item to be shipped to an unspecified location in the US. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating official state procurement processes have been followed.
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Text version
Offline Sale: Purchase Order PO No. 25218922
Order Date: 7/28/2025
Internal Tracking No.: 9587843195
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
Corpus Christi State School - 670
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 389.60 $389.60
Total $389.60
File details come from the government source that posted it. Updated .