25219638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219638
- Contract number
- 25219638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219638) issued by the Texas Military Department on July 30, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under the TXMAS (Texas Multiple Award Schedule) contract type with a specific contract number TXMAS-25-45002.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $1,420.58. The total order value is $1,420.58. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipping destination is noted simply as "US", and the purchase is made with a tax-exempt status, indicating this is a government procurement with standard exemptions applied.
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. 25219638
Order Date: 7/30/2025
Internal Tracking No.: 9590853918
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
Texas Military Department - 401
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 1420.58 $1,420.58
Total $1,420.58
File details come from the government source that posted it. Updated .