26220708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220708
- Contract number
- 26220708
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220708) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas, on March 24, 2026. The purchase was made under the TXMAS-25-45002 statewide contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $671.11 for a total extended price of $671.11, while Line 2 lists one unit at no cost ($0.00). The total order value is $671.11. As a state agency purchase, the order is exempt from federal excise taxes and includes a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the items are being purchased exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26220708
Order Date: 3/24/2026
Internal Tracking No.: 9659149976
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 671.11 $671.11
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $671.11
File details come from the government source that posted it. Updated .