25215041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215041
- Contract number
- 25215041
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215041) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 7/30/2025, with W.W. Grainger, Inc. as the contractor. The purchase order is generated under the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $9.61. The contract is identified as TXMAS-25-45002, with a contract type of TXMAS. The total purchase amount is $9.61, and the order leverages a statewide procurement contract that allows the Texas Department of Criminal Justice to make a direct purchase from the awarded contractor, Grainger, with tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 25215041
Order Date: 7/30/2025
Internal Tracking No.: 9589922070
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
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 9.61 $9.61
Total $9.61
File details come from the government source that posted it. Updated .