26220280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220280
- Contract number
- 26220280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220280) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract framework. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas (Department Code 696), with the contractor based in Austin, Texas.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger Item at a unit price of $312.20 for an extended price of $312.20 under Contract Type TXMAS. Line 2 is a second Grainger Item priced at $0.00 with no extended cost. The total order value is $312.20. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26220280
Order Date: 3/24/2026
Internal Tracking No.: 9642031174
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 312.20 $312.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $312.20
File details come from the government source that posted it. Updated .