26229971-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26229971
Contract number
26229971
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26229971) issued on March 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchase order is directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type), with a single line item for one unit priced at $548.88, resulting in a total order value of $548.88. The commodity code is 45000 under the NIGP classification system. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and no additional fees, option periods, or renewals are indicated in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26229971

Order Date: 3/31/2026

Internal Tracking No.: 9735764350

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 548.88 $548.88

Total $548.88

File details come from the government source that posted it. Updated .