25219360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219360
- Contract number
- 25219360
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25219360) issued by the Texas Department of Transportation on 7/24/2025, 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, with Grainger located in Austin, Texas. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers a single Grainger item under contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. The order is for 1 unit priced at $684.84, with a total purchase amount of $684.84. No additional details are provided about the specific item, and there are no mentions of option periods, renewals, or set-aside provisions. The document serves as a standard procurement record for a single-line item purchase by a Texas state agency from an approved state contractor.
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Text version
Offline Sale: Purchase Order PO No. 25219360
Order Date: 7/24/2025
Internal Tracking No.: 9584577515
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 684.84 $684.84
Total $684.84
File details come from the government source that posted it. Updated .