25219702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219702
- Contract number
- 25219702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219702) issued by the Texas Department of Transportation on 7/28/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract type. The contractor is located in Austin, Texas, with contact information provided, and the document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single Grainger item, with a contract number TXMAS-25-45002, priced at $666.52 for one unit. The order is for the exclusive use of the State of Texas, with the State being exempt from federal excise taxes. The shipping destination is listed simply as "US", and the purchase is made under the state's tax-exempt status. The total order amount is $666.52, with the item purchased under the TXMAS contract type, indicating this is part of a pre-negotiated state purchasing agreement.
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Text version
Offline Sale: Purchase Order PO No. 25219702
Order Date: 7/28/2025
Internal Tracking No.: 9586425549
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 666.52 $666.52
Total $666.52
File details come from the government source that posted it. Updated .