26220138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220138
- Contract number
- 26220138
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26220138) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), Maintenance Depot in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000 (commodity code category). Line 1 includes one Grainger item at a unit price of $47.09 for an extended price of $47.09. Line 2 specifies one additional Grainger item at no cost ($0.00). The total order value is $47.09. Both items are purchased under the state sales tax exemption certificate, as the property is being acquired for exclusive use by the State of Texas. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26220138
Order Date: 3/24/2026
Internal Tracking No.: 9655587500
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 47.09 $47.09
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $47.09
File details come from the government source that posted it. Updated .