26225644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225644
- Contract number
- 26225644
- Issued by
- Texas
About this file
This Purchase Order No. 26225644, dated March 30, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and the State of Texas Department of Criminal Justice, Institutional Division (TDCJ). The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the state's federal excise tax exemption and sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $2,279.16 per unit. The order quantity is one unit, resulting in an extended price of $2,279.16. This represents the total contract value with no additional line items, taxes, or charges listed. The item is being procured for the exclusive use of the State of Texas as reflected in the sales tax exemption documentation.
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Text version
Offline Sale: Purchase Order PO No. 26225644
Order Date: 3/30/2026
Internal Tracking No.: 9724294690
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 2279.16 $2,279.16
Total $2,279.16
File details come from the government source that posted it. Updated .