26219159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219159
- Contract number
- 26219159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219159) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger on March 24, 2026, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The internal tracking number is 9630242817.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 procures one Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $288.61, resulting in an extended price of $288.61. Line 2 procures one additional Grainger item at no cost ($0.00). The total order value is $288.61. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26219159
Order Date: 3/24/2026
Internal Tracking No.: 9630242817
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 288.61 $288.61
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $288.61
File details come from the government source that posted it. Updated .