25219253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219253
- Contract number
- 25219253
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219253) 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 executed under the TXMAS contract (TXMAS-25-45002) and involves a statewide procurement through the Texas Comptroller of Public Accounts. The contractor is based in Austin, Texas, with contact information provided, and the document includes a state and city sales tax exemption certificate under Texas Tax Code.
The purchase order is for a single Grainger item, priced at $2,177.75, with a quantity of 1 EACH. The total contract value is $2,177.75, and the order is marked as being secured for the exclusive use of the State of Texas. The document includes a disclaimer noting the state's exemption from federal excise taxes, and it is signed by an individual named Bobby Pounds. The NIGP Code for the item is 45000, and the contract type is specified as TXMAS, which likely indicates a Texas Multiple Award Schedule contract.
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Text version
Offline Sale: Purchase Order PO No. 25219253
Order Date: 7/30/2025
Internal Tracking No.: 9589837260
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 2177.75 $2,177.75
Total $2,177.75
File details come from the government source that posted it. Updated .