25219530-0.pdf

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Attached to
TX|TXMAS-25-45002|25219530
Contract number
25219530
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219530) issued by the Texas Military Facilities Commission on 7/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is working with W.W. Grainger, Inc. (located in Austin, TX), a contractor supplying goods under a statewide procurement agreement. The purchase order reflects a state-level transaction that is tax-exempt under Texas Tax Code Section 151.309(4).

The purchase order details the acquisition of a single Grainger item at a unit price of $2,342.03, with a total order value matching that amount. The contract is categorized as a TXMAS contract, which typically provides pre-negotiated pricing and terms for state and local government entities. The order includes a tax exemption for tangible personal property secured for exclusive use by the State of Texas, its counties, cities, special districts, or other political subdivisions. The document includes standard disclaimer language about federal excise tax exemptions and is signed by a representative named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 25219530

Order Date: 7/24/2025

Internal Tracking No.: 9585062491

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

Tex Military Facilities Comm - 406

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 2342.03 $2,342.03

Total $2,342.03

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