26226318-0.pdf

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Attached to
TX|TXMAS-25-45002|26226318
Contract number
26226318
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226318) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on March 30, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 statewide master agreement contract.

The purchase order covers one Grainger Item with a NIGP code of 45000, ordered in a quantity of one unit at a unit price of $249.57, resulting in a total order value of $249.57. The specific item description is not detailed in the document. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase order contains standard tax exemption certification language and is subject to the terms and conditions of the underlying TXMAS master agreement contract.

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Text version

Offline Sale: Purchase Order PO No. 26226318

Order Date: 3/30/2026

Internal Tracking No.: 9716664199

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 249.57 $249.57

Total $249.57

File details come from the government source that posted it. Updated .