26219702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219702
- Contract number
- 26219702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219702) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The materials are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item has a unit price of $2,250.80 for one unit, resulting in an extended price of $2,250.80. The second line item carries a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $2,250.80. The State of Texas is exempt from all Federal Excise Taxes except as may be noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26219702
Order Date: 3/24/2026
Internal Tracking No.: 9644855679
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 2250.80 $2,250.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,250.80
File details come from the government source that posted it. Updated .