25215192-0.pdf

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Attached to
TX|TXMAS-25-45002|25215192
Contract number
25215192
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25215192) issued on 7/24/2025 by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger, located in Austin, TX. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and involves the procurement of goods for the state of Texas, with the shipping destination set as the TDCJ ITD Maintenance Depot in Huntsville, TX.

The purchase order details the acquisition of a single Grainger item at a unit price of $84.55, with a total order value of $84.55. The contract is identified as TXMAS-25-45002 and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a tax exemption certificate signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, further validating the state's tax-exempt status for this purchase.

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Text version

Offline Sale: Purchase Order PO No. 25215192

Order Date: 7/24/2025

Internal Tracking No.: 9584716865

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 84.55 $84.55

Total $84.55

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