25217997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217997
- Contract number
- 25217997
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217997) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on 7/29/2025, purchasing from W.W. Grainger, Inc. located in Austin, Texas. The purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract, with a specific contract number of TXMAS-25-45002. The document includes tax exemption details and shipping information, with the goods to be delivered to 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 $584.68. The total order value matches the unit price at $584.68. The purchase is made under a state contract that provides tax exemptions for tangible personal property secured for exclusive use by the State of Texas. The order includes standard disclaimer language regarding federal excise tax exemptions and is signed by a representative, indicating it is an official state procurement document.
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Text version
Offline Sale: Purchase Order PO No. 25217997
Order Date: 7/29/2025
Internal Tracking No.: 9588523630
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 584.68 $584.68
Total $584.68
File details come from the government source that posted it. Updated .