25219402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219402
- Contract number
- 25219402
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219402) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on 7/24/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, with the purchase order being processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for a single Grainger item, priced at $2,224.37, to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The document includes a disclaimer noting the state's exemption from federal excise taxes, and features a signature from Bobby Pounds, indicating official authorization of the purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25219402
Order Date: 7/24/2025
Internal Tracking No.: 9583931671
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 2224.37 $2,224.37
Total $2,224.37
File details come from the government source that posted it. Updated .