26229831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229831
- Contract number
- 26229831
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229831) issued on March 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchasing agency is TDCJ Institutional Division (Agency 696), with the order being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (TXMAS contract type) with a NIGP code of 45000. The order consists of one line item for one unit at a unit price of $713.84, resulting in a total extended price of $713.84. The State of Texas claims exemption from all Federal Excise Taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26229831
Order Date: 3/31/2026
Internal Tracking No.: 9734333082
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 713.84 $713.84
Total $713.84
File details come from the government source that posted it. Updated .