25215568-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25215568
Contract number
25215568
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25215568) issued on 7/31/2025 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 processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and federal taxes under specific Texas tax codes.

The purchase order involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, which is a Texas Multiple Award Schedule (TXMAS) contract type. The item is priced at $64.47 for one unit, with a total order value of $64.47. The goods will be shipped to the TDCJ ITD Maintenance Depot in Huntsville, TX. The purchase is secured for the exclusive use of the State of Texas, as noted in the tax exemption certificate.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 25215568

Order Date: 7/31/2025

Internal Tracking No.: 9592130729

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 64.47 $64.47

Total $64.47

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