25219693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219693
- Contract number
- 25219693
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219693) issued on 7/25/2025 by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger, located in Austin, TX. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with an internal tracking number of 9585919021. The document includes tax exemption details and is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $2,445.00, totaling $2,445.00. The item will be shipped to the TDCJ ITD Maintenance Depot in Huntsville, TX. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 25219693
Order Date: 7/25/2025
Internal Tracking No.: 9585919021
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 2445.00 $2,445.00
Total $2,445.00
File details come from the government source that posted it. Updated .