26219979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219979
- Contract number
- 26219979
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219979) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas.
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items, with one item priced at $709.54 per unit and the second item priced at zero dollars. The order is placed under Contract TXMAS-25-45002, classified as a TXMAS contract type. The total contract value is $709.54. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific commodity descriptions for the items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26219979
Order Date: 3/24/2026
Internal Tracking No.: 9655542406
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 709.54 $709.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $709.54
File details come from the government source that posted it. Updated .