26229178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229178
- Contract number
- 26229178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229178) issued on March 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchaser is identified as the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Tx Dept Crim. Justice/Justice/Inst Div - 696.
The purchase order covers a single line item for one Grainger Item (NIGP Code 45000) at a unit price of $87.08, resulting in an extended price of $87.08. The item is procured under contract TXMAS-25-45002, classified as a TXMAS contract type. The order is subject to Texas state and city sales tax exemption, as the property is being secured for the exclusive use of the State of Texas. The total order value is $87.08, and the State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26229178
Order Date: 3/30/2026
Internal Tracking No.: 9700684260
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 87.08 $87.08
Total $87.08
File details come from the government source that posted it. Updated .