26225538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225538
- Contract number
- 26225538
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26225538) issued on March 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The item is being purchased in a quantity of one unit at a unit price of $677.76, with an extended price totaling $677.76. The shipment is directed to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. As a state agency purchase, the order is exempt from federal excise taxes and all state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26225538
Order Date: 3/30/2026
Internal Tracking No.: 9720556225
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 677.76 $677.76
Total $677.76
File details come from the government source that posted it. Updated .