26229357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229357
- Contract number
- 26229357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229357) issued on March 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The purchasing agency is the TDCJ Criminal Justice/Institutional Division (Agency Code 696), with the bill-to address at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is Grainger, located at 7950 Research Boulevard in Austin, Texas, with contact number (979) 218-5155.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), NIGP Code 45000. The order is for one unit priced at $5,419.50, with an extended price and total order value of $5,419.50. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26229357
Order Date: 3/30/2026
Internal Tracking No.: 9726850606
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 5419.50 $5,419.50
Total $5,419.50
File details come from the government source that posted it. Updated .