26220388-0.pdf

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Attached to
TX|TXMAS-25-45002|26220388
Contract number
26220388
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220388) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 24, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract with TXMAS contract type designation.

The purchase order includes two line items under NIGP Code 45000, both identified as Grainger Items. Line 1 specifies one unit at a unit price of $3,678.67 for an extended price of $3,678.67, while Line 2 lists one unit at zero cost for an extended price of $0.00. The total order value is $3,678.67. The shipment is designated for the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26220388

Order Date: 3/24/2026

Internal Tracking No.: 9651032311

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 3678.67 $3,678.67

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $3,678.67

File details come from the government source that posted it. Updated .