25219506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219506
- Contract number
- 25219506
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219506) issued by the Texas Department of Public Safety on 7/31/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, with contact information including phone number (512) 837-7440. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by 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 $7,888.50. The total order amount is $7,888.50, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract type is specified as TXMAS, which typically indicates a state-level purchasing contract that allows multiple vendors to provide goods or services under pre-negotiated terms. The purchase is tax-exempt, with the State of Texas exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 25219506
Order Date: 7/31/2025
Internal Tracking No.: 9592724281
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 7888.50 $7,888.50
Total $7,888.50
File details come from the government source that posted it. Updated .