25219175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219175
- Contract number
- 25219175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219175) issued by the City of Richmond, Texas, dated 7/29/2025, for a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, with the order being processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $480.74. The contract is identified as TXMAS-25-45002, a TXMAS contract type, which suggests it is part of a state-level cooperative purchasing program. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 25219175
Order Date: 7/29/2025
Internal Tracking No.: 9588594631
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 Richmond - M0791
402 MORTON
RICHMOND Texas 77469
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 Richmond - M0791 (281) 342-0559
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 480.74 $480.74
Total $480.74
File details come from the government source that posted it. Updated .