25219340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219340
- Contract number
- 25219340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219340) issued by the Texas Department of Transportation on 7/31/2025, purchased through the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is procuring goods from W.W. Grainger, Inc., located in Austin, Texas, with contact information including phone number (512) 837-7440. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being secured for exclusive use by the State of Texas.
The purchase order involves a single line item identified as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a contract type of TXMAS. The quantity is 1 EACH, priced at $1,328.55, resulting in a total order value of $1,328.55. The specific details of the item are not elaborated upon in the document. The purchase is tax-exempt, and the order includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 25219340
Order Date: 7/31/2025
Internal Tracking No.: 9592573324
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 1328.55 $1,328.55
Total $1,328.55
File details come from the government source that posted it. Updated .