26226801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226801
- Contract number
- 26226801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226801) issued on March 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The order is being shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order covers one line item: a single Grainger item ordered under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The item is purchased at a unit price of $5.49 per each, with a total order value of $5.49. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order references Internal Tracking Number 9703419623 and is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26226801
Order Date: 3/30/2026
Internal Tracking No.: 9703419623
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 5.49 $5.49
Total $5.49
File details come from the government source that posted it. Updated .