25219775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219775
- Contract number
- 25219775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219775) issued by the State of Texas, specifically the Department of Public Safety - 405, on 7/25/2025. The purchasing transaction involves W.W. Grainger, Inc. dba Grainger, located in Austin, TX, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is executed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $15,462.50. The contract reference is TXMAS-25-45002, and the contract type is identified as TXMAS. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as 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 total order amount is $15,462.50, with the item to be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 25219775
Order Date: 7/25/2025
Internal Tracking No.: 9586023849
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 15462.50 $15,462.50
Total $15,462.50
File details come from the government source that posted it. Updated .