26226496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226496
- Contract number
- 26226496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226496) issued by the Texas Department of Criminal Justice, Institutional Division on March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with the order being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division administers the procurement.
The purchase order covers one Grainger Item under Contract TXMAS-25-45002 (TXMAS contract type), with a unit price of $902.88 for a quantity of one unit. The total order value is $902.88. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for the exclusive use of the State of Texas. The order is categorized under NIGP Code 45000. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26226496
Order Date: 3/30/2026
Internal Tracking No.: 9698997484
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 902.88 $902.88
Total $902.88
File details come from the government source that posted it. Updated .