26219143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219143
- Contract number
- 26219143
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219143) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot located in Huntsville, Texas. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $281.25, resulting in an extended price of $281.25. Line 2 reflects one unit at $0.00 with no extended price. The total order value is $281.25. The items are designated for delivery to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas. Specific item descriptions are not detailed in the line items, but both entries reference generic "Grainger Items" under the NIGP code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26219143
Order Date: 3/24/2026
Internal Tracking No.: 9629929903
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 281.25 $281.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $281.25
File details come from the government source that posted it. Updated .