26221996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221996
- Contract number
- 26221996
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221996) issued on March 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger, a supplies vendor headquartered in Austin, Texas. The order is placed on behalf of the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The transaction operates under the TXMAS-25-45002 contract using the TXMAS contract type and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $1,106.49, resulting in an extended price of $1,106.49. Line 2 lists a second Grainger item for one unit at a zero unit price with zero extended cost. The total order value is $1,106.49. No specific product descriptions, option periods, or renewal terms are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26221996
Order Date: 3/25/2026
Internal Tracking No.: 9657213113
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 1106.49 $1,106.49
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,106.49
File details come from the government source that posted it. Updated .