26229872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229872
- Contract number
- 26229872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229872) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 31, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. The order consists of one unit priced at $1,045.56 per each, for a total contract value of $1,045.56. No specific item description is provided in the line item detail. The order does not indicate option periods, renewals, set asides, or multiple funding sources.
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Text version
Offline Sale: Purchase Order PO No. 26229872
Order Date: 3/31/2026
Internal Tracking No.: 9732274569
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 1045.56 $1,045.56
Total $1,045.56
File details come from the government source that posted it. Updated .