25219431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219431
- Contract number
- 25219431
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219431) issued by the Lubbock State School, a Texas state agency, on 7/24/2025, for a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under the contract number TXMAS-25-45002. The purchase is made with a tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $7,037.35. The total order amount is $7,037.35, and the contract type is identified as TXMAS. The document includes details such as the contractor's contact information, shipping destination (US), and a disclaimer regarding federal excise tax exemption. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the specific agency being Lubbock State School - 687.
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Text version
Offline Sale: Purchase Order PO No. 25219431
Order Date: 7/24/2025
Internal Tracking No.: 9584785597
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
Lubbock State School - 687
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 7037.35 $7,037.35
Total $7,037.35
File details come from the government source that posted it. Updated .