26222496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222496
- Contract number
- 26222496
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26222496) dated March 25, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is placed on behalf of the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under a TXMAS contract (Contract No. TXMAS-25-45002).
The order encompasses two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $81.66 for one unit, while the second item carries a unit price of $0.00. The total order value is $81.66. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase, as the materials are being procured for exclusive use by the state agency. Specific product descriptions or part numbers for the individual items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26222496
Order Date: 3/25/2026
Internal Tracking No.: 9659404454
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 81.66 $81.66
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $81.66
File details come from the government source that posted it. Updated .