26229583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229583
- Contract number
- 26229583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229583) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The items are to be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas.
The purchase order covers Grainger Items classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one line item with a quantity of one unit at a unit price of $2,400.85, resulting in a total extended price of $2,400.85. The specific item description is not detailed in the document. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26229583
Order Date: 3/31/2026
Internal Tracking No.: 9728607251
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 2400.85 $2,400.85
Total $2,400.85
File details come from the government source that posted it. Updated .