25219225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219225
- Contract number
- 25219225
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219225) issued by the Texas Department of Transportation on 7/30/2025, 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 the contractor located in Austin, Texas. 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 use by the State of Texas.
The purchase order covers a single Grainger item under the TXMAS-25-45002 contract, with a contract type designated as TXMAS. The order is for 1 unit (EACH) at a unit price of $6,017.28, resulting in a total purchase amount of $6,017.28. The item will be shipped within the United States, and the state is exempt from federal excise taxes except as noted in the specific contract. The purchase is made through a state-level procurement mechanism, suggesting this is a pre-negotiated contract with predetermined pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 25219225
Order Date: 7/30/2025
Internal Tracking No.: 9590127545
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 6017.28 $6,017.28
Total $6,017.28
File details come from the government source that posted it. Updated .