25219633-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25219633
Contract number
25219633
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219633) issued by the State of Texas, specifically for the Department of Public Safety - 405, and awarded to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is part of the TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH, priced at $8,906.40. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order date is 7/25/2025, and the internal tracking number is 9585388375. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in each contract.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 25219633

Order Date: 7/25/2025

Internal Tracking No.: 9585388375

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 8906.40 $8,906.40

Total $8,906.40

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