25219208-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25219208
Contract number
25219208
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219208) issued by the Texas Department of Public Safety on 7/29/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under a statewide procurement initiative. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.

The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $482.44. The transaction is conducted under Contract TXMAS-25-45002, which is a TXMAS contract type. The total purchase amount is $482.44, with no additional fees or taxes noted. The document highlights the State of Texas's exemption from federal excise taxes and includes provisions for tax-exempt purchasing by state, county, city, and special district entities.

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. 25219208

Order Date: 7/29/2025

Internal Tracking No.: 9589557744

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

Department Of Public Safety - 405

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 482.44 $482.44

Total $482.44

File details come from the government source that posted it. Updated .