25219399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219399
- Contract number
- 25219399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219399) issued on 7/30/2025 by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is being processed under the TXMAS (Texas Multiple Award Schedule) contract system.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $244.38, for a total order value of $244.38. The order is covered under Contract TXMAS-25-45002, and the goods will be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state entity. The document includes a signed disclaimer noting the state's exemption from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 25219399
Order Date: 7/30/2025
Internal Tracking No.: 9590929312
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 244.38 $244.38
Total $244.38
File details come from the government source that posted it. Updated .