26230618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230618
- Contract number
- 26230618
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26230618) is an offline sale issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a national supplies distributor located in Austin, Texas. The purchase is for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item quantity of one unit procured at a unit price of $3,206.52, resulting in a total order value of $3,206.52. The purchase is subject to Texas sales tax exemption as the items are being acquired for the exclusive use of the State of Texas. The commodity code listed is 45000 (NIGP Code), though the specific description of the Grainger items is not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230618
Order Date: 3/31/2026
Internal Tracking No.: 9727717366
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 3206.52 $3,206.52
Total $3,206.52
File details come from the government source that posted it. Updated .