26230219-0.pdf

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Attached to
TX|TXMAS-25-45002|26230219
Contract number
26230219
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230219) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a major industrial supplies distributor. The purchasing agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas, which is the bill-to and ship-to location. The order falls under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order is for one Grainger Items unit under NIGP Code 45000 at a unit price of $944.90, resulting in a total order value of $944.90. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for use by the State of Texas. No option periods, renewals, or set-asides are noted in this transaction. The order was processed under an offline sales arrangement and includes the standard federal excise tax exemption disclaimer applicable to state purchases.

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Text version

Offline Sale: Purchase Order PO No. 26230219

Order Date: 3/31/2026

Internal Tracking No.: 9732778668

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 944.90 $944.90

Total $944.90

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