25218480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218480
- Contract number
- 25218480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218480) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 7/23/2025, 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 exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, procured under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with a unit price of $813.82. The item will be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The total order value is $813.82, and the transaction is designated for the exclusive use of the State of Texas, leveraging a state-level procurement contract.
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Text version
Offline Sale: Purchase Order PO No. 25218480
Order Date: 7/23/2025
Internal Tracking No.: 9582926144
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 813.82 $813.82
Total $813.82
File details come from the government source that posted it. Updated .