25219319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219319
- Contract number
- 25219319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219319) issued by the Texas Department of Public Safety on July 29, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with a specific contract number TXMAS-25-45002.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $1,290.40. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The document includes standard disclaimers about federal excise tax exemption and includes shipping and billing information, with the shipping destination noted simply as "US". The total order amount is $1,290.40, and the purchase is made through a state contract vehicle that allows for streamlined procurement processes.
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Text version
Offline Sale: Purchase Order PO No. 25219319
Order Date: 7/29/2025
Internal Tracking No.: 9589453100
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 1290.40 $1,290.40
Total $1,290.40
File details come from the government source that posted it. Updated .