26228972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228972
- Contract number
- 26228972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228972) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas. The purchase is for delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction under state procurement authority.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item valued at $25.98 per unit with a total order value of $25.98. The item is procured under contract TXMAS-25-45002 with a contract type designation of TXMAS. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the property secured exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26228972
Order Date: 3/30/2026
Internal Tracking No.: 9705653690
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 25.98 $25.98
Total $25.98
File details come from the government source that posted it. Updated .