26218364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218364
- Contract number
- 26218364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26218364) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 24, 2026, for procurement through the Texas Multiple Award Schedule (TXMAS). The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies distributor located in Austin, Texas. The purchase is being shipped to the TDCJ Maintenance Depot in Huntsville, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items). The first line item is priced at $136.21 per unit with a quantity of one unit, resulting in an extended price of $136.21. The second line item is listed at zero cost. The total purchase order value is $136.21. Both items are procured under TXMAS Contract TXMAS-25-45002, which is the applicable statewide purchasing contract under which this order is placed.
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Text version
Offline Sale: Purchase Order PO No. 26218364
Order Date: 3/24/2026
Internal Tracking No.: 9631193068
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 136.21 $136.21
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $136.21
File details come from the government source that posted it. Updated .