25218043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218043
- Contract number
- 25218043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218043) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 7/28/2025, with W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction between the state agency and Grainger, based in Austin, Texas.
The purchase order covers a single line item described as a "GRAINGER ITEM" under the TXMAS-25-45002 contract, with a contract type of TXMAS (Texas Multiple Award Schedule). The item is priced at $801.64 for one unit, with a total order value of $801.64. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The goods will be shipped to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North in Huntsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218043
Order Date: 7/28/2025
Internal Tracking No.: 9587914350
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 801.64 $801.64
Total $801.64
File details come from the government source that posted it. Updated .