26218241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218241
- Contract number
- 26218241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218241) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is being delivered to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The transaction includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line Item 1 specifies one unit of a Grainger item at a unit price of $3,374.91, corresponding to Contract TXMAS-25-45002 (Contract Type: TXMAS), with an extended price of $3,374.91. Line Item 2 lists one unit of a Grainger item at a unit price of $0.00, with an extended price of $0.00. The total purchase order amount is $3,374.91. Specific product descriptions for the Grainger items are not detailed in the document provided.
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Text version
Offline Sale: Purchase Order PO No. 26218241
Order Date: 3/24/2026
Internal Tracking No.: 9634670534
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 3374.91 $3,374.91
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $3,374.91
File details come from the government source that posted it. Updated .