26230435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230435
- Contract number
- 26230435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230435) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 31, 2026. The ordering agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Grainger Items under contract TXMAS-25-45002 (TXMAS contract type) with a NIGP Code 45000. The order consists of one item with a quantity of one unit at a unit price of $981.07, resulting in an extended price and total order value of $981.07. The shipment is directed to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320. As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26230435
Order Date: 3/31/2026
Internal Tracking No.: 9732541033
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 981.07 $981.07
Total $981.07
File details come from the government source that posted it. Updated .