25215104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215104
- Contract number
- 25215104
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215104) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 7/23/2025, with W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract type, with the goods being shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $86.32. The transaction is conducted under the TXMAS-25-45002 contract, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The total order amount is $86.32, and the purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25215104
Order Date: 7/23/2025
Internal Tracking No.: 9583032959
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 86.32 $86.32
Total $86.32
File details come from the government source that posted it. Updated .