27004680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004680
- Contract number
- 27004680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004680) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The order is placed with Grainger, Inc. (Austin Branch 053) and is being shipped to the Parole Division District Parole Office in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The authorized purchaser is Riley Williams, and the agency contact is Amanda King at (806) 355-9218.
The purchase order covers one TV wall mount designed for 23-inch to 55-inch screens with a maximum weight capacity of 80 pounds, manufactured by DISSTON (MPN: E0104757). The unit price is $17.74, with an extended price of $17.74 for one unit ordered. The item is procured under TXMAS Contract TXMAS-25-45002 with an expected delivery date of October 5, 2026 (5 days after order date). The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase of tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 27004680
Order Date: 9/30/2026
Internal Tracking No.: EF051854/R7195573
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
AMANDA KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF051854/R7195573 AGENCY CONTACT: Amanada King @ 806-355-9218 AUTHORIZED PURCHASER Riley Williams
**** PLEASE SEE ATTACHED SECURITY CLAUSE ****
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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84027 45PF69 Tv Wall Mount Wall For 23 In To 55 In Screens Max 80 Lb 0 Swivel 12 Down Matte Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: E0104757
Manufacturer Name: DISSTON
1 EACH 17.74 $17.74
Total $17.74
File details come from the government source that posted it. Updated .