25218449-0.pdf

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Attached to
TX|TXMAS-25-45002|25218449
Contract number
25218449
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 25218449) issued by the Texas Department of Criminal Justice, Institutional Division on 7/29/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, and involves the state of Texas, specifically the TDCJ ITD Maintenance Depot located in Huntsville, TX.

The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $597.48. The document includes a tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchased property is for the exclusive use of the State of Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the total order amount matching the unit price at $597.48.

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Text version

Offline Sale: Purchase Order PO No. 25218449

Order Date: 7/29/2025

Internal Tracking No.: 9589132928

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 597.48 $597.48

Total $597.48

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