26218353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218353
- Contract number
- 26218353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218353) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is placed by the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to that facility. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement, and the purchase is made under contract TXMAS-25-45002 (TXMAS contract type).
The purchase order encompasses two line items from Grainger's inventory, classified under NIGP Code 45000 for general supplies and maintenance items. Line 1 includes one unit at $10.56, while Line 2 lists one unit at no cost ($0.00). The total contract value is $10.56. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The order was signed by Bobby Pounds, the authorized purchaser for the agency.
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Text version
Offline Sale: Purchase Order PO No. 26218353
Order Date: 3/24/2026
Internal Tracking No.: 9636470024
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 10.56 $10.56
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $10.56
File details come from the government source that posted it. Updated .