25215439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215439
- Contract number
- 25215439
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215439) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 7/30/2025, purchased through the W.W. Grainger, Inc. company located in Austin, TX. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45002, and involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $154.36. The item will be shipped to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North in Huntsville, TX 77320. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The total contract value is $154.36, and the purchase is made under a state-level contract that provides pricing and procurement terms for the specified item.
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Text version
Offline Sale: Purchase Order PO No. 25215439
Order Date: 7/30/2025
Internal Tracking No.: 9590293206
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 154.36 $154.36
Total $154.36
File details come from the government source that posted it. Updated .