25219350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219350
- Contract number
- 25219350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219350) issued by the State of Texas, specifically for the Department of Public Safety - 405, dated 7/29/2025. The vendor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, with contact information provided. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract type, with a specific contract number TXMAS-25-45002.
The purchase order details the acquisition of a single Grainger item at a unit price of $1,358.18, resulting in a total order value of $1,358.18. The document includes a tax exemption note, indicating that the State of Texas is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code, Section 151.309(4). The order is for the exclusive use of the State of Texas, and the shipping destination is listed simply as "US". The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25219350
Order Date: 7/29/2025
Internal Tracking No.: 9588589904
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 1358.18 $1,358.18
Total $1,358.18
File details come from the government source that posted it. Updated .