25219138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219138
- Contract number
- 25219138
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25219138) issued by the Texas Department of Transportation on 7/29/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Grainger located in Austin, Texas. The document indicates a statewide tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use.
The purchase order covers a single Grainger item procured under Contract TXMAS-25-45002, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order quantity is 1 EACH, with a unit price of $479.68, resulting in a total purchase amount of $479.68. The specific details of the Grainger item are not elaborated upon in the document, but the transaction appears to be a standard procurement for the Texas Department of Transportation, leveraging a pre-established state contract for efficiency and potential cost savings.
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Text version
Offline Sale: Purchase Order PO No. 25219138
Order Date: 7/29/2025
Internal Tracking No.: 9588177833
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 479.68 $479.68
Total $479.68
File details come from the government source that posted it. Updated .