25219838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219838
- Contract number
- 25219838
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219838) issued by the Lubbock State School, a Texas state agency, on 7/23/2025. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is executed under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45002.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $963.60. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under a sales tax exemption certificate per Texas Tax Code, Section 151.309(4). The item will be secured for the exclusive use of the State of Texas, and the shipping destination is noted simply as "US". The total order amount is $963.60, with no additional details provided about the specific item being purchased or any contract renewal terms.
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Text version
Offline Sale: Purchase Order PO No. 25219838
Order Date: 7/23/2025
Internal Tracking No.: 9583436846
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
Lubbock State School - 687
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 963.60 $963.60
Total $963.60
File details come from the government source that posted it. Updated .