26230319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230319
- Contract number
- 26230319
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230319) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 31, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is issued under the TXMAS statewide procurement contract and includes the standard State of Texas sales tax exemption certificate, as the items are being procured for the exclusive use of a state agency.
The purchase order covers Grainger Items under contract TXMAS-25-45002 with a NIGP code of 45000. The order consists of one line item with a quantity of one unit at a unit price of $987.42, resulting in an extended price of $987.42. This represents the total contract value. No additional options, renewals, or set-asides are specified in the order. The state claims exemption from all Federal Excise Taxes under the terms of the underlying contract, and no sales tax is applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26230319
Order Date: 3/31/2026
Internal Tracking No.: 9732520243
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 987.42 $987.42
Total $987.42
File details come from the government source that posted it. Updated .