26230181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230181
- Contract number
- 26230181
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230181) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 31, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is issued under the Texas statewide procurement contract TXMAS-25-45002 (Contract Type: TXMAS).
The purchase order covers Grainger Items procured through the TXMAS master agreement on a NIGP Code 45000 classification. The order consists of one line item for one unit at a unit price of $1,940.05, resulting in a total extended price of $1,940.05. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas. No Federal Excise Taxes apply to this transaction except as may be noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26230181
Order Date: 3/31/2026
Internal Tracking No.: 9729173873
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 1940.05 $1,940.05
Total $1,940.05
File details come from the government source that posted it. Updated .