25219387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219387
- Contract number
- 25219387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219387) issued by the State of Texas, specifically for Richmond State School - 668, dated 7/24/2025. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002). 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 covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $897.24. The contract type is identified as TXMAS, which suggests this is part of a pre-negotiated state purchasing program. The total order amount is $897.24, and the order is exempt from federal excise taxes. The document includes shipping information indicating the ship-to location is simply marked as "US", and the contractor's contact information includes a phone number of (512) 837-7440.
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Text version
Offline Sale: Purchase Order PO No. 25219387
Order Date: 7/24/2025
Internal Tracking No.: 9583903647
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
Richmond State School - 668
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 897.24 $897.24
Total $897.24
File details come from the government source that posted it. Updated .