26224813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224813
- Contract number
- 26224813
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26224813) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 30, 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 state contract framework and is subject to Texas sales tax exemptions for state government purchases.
The purchase order covers one Grainger item (NIGP Code 45000) in the quantity of one unit, with a unit price of $59,978.24 and an extended price totaling $59,978.24. The item is to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas. The purchase is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. No option periods, renewals, or alternative pricing terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26224813
Order Date: 3/30/2026
Internal Tracking No.: 9724063368
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 59978.24 $59,978.24
Total $59,978.24
File details come from the government source that posted it. Updated .