26219060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219060
- Contract number
- 26219060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219060) issued by the Texas Department of Criminal Justice, Institutional Division on March 24, 2026. The ordering party is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order encompasses two line items under NIGP Code 45000 (general supplies), both identified as Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $1,767.96 per unit with a quantity of one each, while the second line item carries a unit price of $0.00. The total order value is $1,767.96. The order is subject to a state sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Shipment is directed to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26219060
Order Date: 3/24/2026
Internal Tracking No.: 9641283156
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 1767.96 $1,767.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,767.96
File details come from the government source that posted it. Updated .