25219336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219336
- Contract number
- 25219336
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219336) issued by the Texas Department of Transportation on 7/28/2025, 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 and leverages the TXMAS-25-45002 state contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $1,310.78. The contract type is identified as TXMAS (Texas Multiple Award Schedule), which suggests this is part of a pre-negotiated state purchasing agreement. The total order value matches the unit price at $1,310.78. The shipping destination is noted simply as "US", and the contractor's address is located in Austin, Texas. No additional details are provided about the specific item being purchased or any contract renewal terms.
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Text version
Offline Sale: Purchase Order PO No. 25219336
Order Date: 7/28/2025
Internal Tracking No.: 9578251697
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 1310.78 $1,310.78
Total $1,310.78
File details come from the government source that posted it. Updated .