25219531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219531
- Contract number
- 25219531
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219531) issued by the Lower Neches Valley Authority, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, dated 7/30/2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, procured under the TXMAS-25-45002 contract with a contract type of TXMAS (Texas Multiple Award Schedule). The item is priced at $495.70 for one unit, with a total order value of $495.70. The goods will be shipped to the Lower Neches Valley Authority located at 7850 Eastex Freeway in Beaumont, Texas. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 25219531
Order Date: 7/30/2025
Internal Tracking No.: 9589879858
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Lower Neches Valley Authority - D1231 7850 Eastex Freeway Beaumont TX 77708
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
Lower Neches Valley Authority - D1231
(409) 892-4011
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 495.70 $495.70
Total $495.70
File details come from the government source that posted it. Updated .