26225637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225637
- Contract number
- 26225637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225637) issued by the Texas Department of Criminal Justice, Institutional Division on March 30, 2026. The contracting parties are W.W. Grainger, Inc. dba Grainger, serving as the contractor, and the TDCJ ITD Maintenance Depot in Huntsville, Texas, serving as the bill-to and ship-to entity. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract agreement.
The purchase order covers one Grainger item under NIGP Code 45000, ordered in a quantity of one unit at a unit price of $1,441.47, resulting in an extended price of $1,441.47. This represents the total order value. The purchase is made under a TXMAS contract type and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for use by the State of Texas. No additional service terms, option periods, or renewal provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26225637
Order Date: 3/30/2026
Internal Tracking No.: 9717525480
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 1441.47 $1,441.47
Total $1,441.47
File details come from the government source that posted it. Updated .