26220131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220131
- Contract number
- 26220131
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220131) dated March 24, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The order is placed by the TDCJ ITD Maintenance Depot in Huntsville, Texas, with the contractor located in Austin, Texas. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a NIGP Code of 45000. Line item 1 consists of one unit priced at $185.87, for an extended price of $185.87. Line item 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The order total is $185.87. The items are to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas. The purchase is exempt from Federal Excise Taxes and Texas sales tax under the State of Texas exemption certificate provision.
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Text version
Offline Sale: Purchase Order PO No. 26220131
Order Date: 3/24/2026
Internal Tracking No.: 9650772420
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 185.87 $185.87
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $185.87
File details come from the government source that posted it. Updated .