26228703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228703
- Contract number
- 26228703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228703) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45002, Contract Type: TXMAS). The bill-to and ship-to locations are both within Texas: the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320. Grainger's corporate office is located in Austin, Texas.
The purchase order covers one line item classified under NIGP Code 45000 for a single Grainger item at a unit price of $26.90, resulting in a total order value of $26.90. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is intended for exclusive use by the State of Texas. No additional 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. 26228703
Order Date: 3/30/2026
Internal Tracking No.: 9710150591
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 26.90 $26.90
Total $26.90
File details come from the government source that posted it. Updated .