25219779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219779
- Contract number
- 25219779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219779) issued by the Texas Department of Public Safety on 7/25/2025, 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 is associated with the TXMAS contract system, which appears to be a state-level cooperative purchasing program.
The purchase order covers a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a total value of $17,219.04. The order is for one unit (EACH) at a unit price of $17,219.04. The document includes a tax exemption note indicating the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4). The shipping destination is listed simply as "US", and the contractor's address is in Austin, Texas.
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. 25219779
Order Date: 7/25/2025
Internal Tracking No.: 9586023823
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 17219.04 $17,219.04
Total $17,219.04
File details come from the government source that posted it. Updated .