25219809-0.pdf

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Attached to
TX|TXMAS-25-45002|25219809
Contract number
25219809
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25219809) issued by Stephenville Independent School District (ISD) located in Stephenville, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, and the purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.

The purchase order is for a single Grainger item, priced at $1,526.52, with a quantity of 1 EACH. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The document includes standard disclaimer information about federal excise tax exemption and provides contact information for Stephenville ISD, with a phone number of (254) 968-7990.

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Offline Sale: Purchase Order PO No. 25219809

Order Date: 7/31/2025

Internal Tracking No.: 9591988887

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(512) 837-7440

Stephenville ISD - S0721

2655 W. OVERHILL DRIVE

STEPHENVILLE Texas 76401

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

Stephenville ISD - S0721 (254) 968-7990

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 1526.52 $1,526.52

Total $1,526.52

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