25218973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218973
- Contract number
- 25218973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218973) issued by Angelo State University, a state agency in Texas, on 7/28/2025. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002). The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being purchased for exclusive use by the State of Texas.
The purchase order is for one (1) Grainger item, priced at $512.50, with a total order value of $512.50. The contract type is designated as TXMAS, which typically represents a state-level cooperative purchasing contract allowing multiple government entities to purchase goods and services under pre-negotiated terms. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, further validating the official nature of the transaction.
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. 25218973
Order Date: 7/28/2025
Internal Tracking No.: 9587663478
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
Angelo State University - 737
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 512.50 $512.50
Total $512.50
File details come from the government source that posted it. Updated .