26219005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219005
- Contract number
- 26219005
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219005) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID), Agency Code 696. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The items are being billed to and shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is issued under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $2,018.76, resulting in an extended price of $2,018.76. Line 2 lists another Grainger item for one unit at a unit price of $0.00 with no extended cost. The total purchase order value is $2,018.76. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26219005
Order Date: 3/24/2026
Internal Tracking No.: 9635756720
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 2018.76 $2,018.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,018.76
File details come from the government source that posted it. Updated .