25219409-0.pdf

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Attached to
TX|TXMAS-25-45002|25219409
Contract number
25219409
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219409) issued by the Texas Department of Transportation on 7/31/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is contracting with W.W. Grainger, Inc., located in Austin, Texas, with a contractor identification number of 13611502801. The purchase order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.

The purchase order is for a single Grainger item, procured under contract TXMAS-25-45002, with a unit price of $244.68. The order quantity is one (1) each, resulting in a total purchase amount of $244.68. The contract type is designated as TXMAS, which typically indicates a state-level cooperative purchasing agreement that allows multiple government entities to purchase goods and services under pre-negotiated pricing and terms. The document includes shipping information indicating the delivery destination is simply listed as "US" and contains a signature from a representative named Bobby Pounds.

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Text version

Offline Sale: Purchase Order PO No. 25219409

Order Date: 7/31/2025

Internal Tracking No.: 9592812615

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 244.68 $244.68

Total $244.68

File details come from the government source that posted it. Updated .