25217626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217626
- Contract number
- 25217626
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217626) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 7/24/2025, purchasing from W.W. Grainger, Inc. located in Austin, Texas. The purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with the shipping destination set as the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $1,114.38. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The total order amount is $1,114.38, and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a pre-established state contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 25217626
Order Date: 7/24/2025
Internal Tracking No.: 9584456801
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 1114.38 $1,114.38
Total $1,114.38
File details come from the government source that posted it. Updated .