26220103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220103
- Contract number
- 26220103
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220103) dated March 24, 2026, issued by the Texas Department of Criminal Justice, Institutional Division to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being fulfilled under contract TXMAS-25-45002. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to this facility.
The purchase order covers two line items of Grainger merchandise under NIGP Code 45000. Line 1 specifies one unit at a unit price of $19.62, resulting in an extended price of $19.62. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $19.62. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26220103
Order Date: 3/24/2026
Internal Tracking No.: 9641618138
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 19.62 $19.62
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $19.62
File details come from the government source that posted it. Updated .