26219377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219377
- Contract number
- 26219377
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219377) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to the same location. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and operates under the TXMAS-25-45002 contract (Contract Type: TXMAS).
The purchase order covers two line items for Grainger items under NIGP Code 45000. Line 1 consists of one unit at $50.40, resulting in an extended price of $50.40. Line 2 lists one unit at a price of $0.00 with no extended cost. The total purchase order amount is $50.40. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26219377
Order Date: 3/24/2026
Internal Tracking No.: 9633298949
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 50.40 $50.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $50.40
File details come from the government source that posted it. Updated .