26230889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230889
- Contract number
- 26230889
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230889) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) 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 industrial supply distributor headquartered in Austin, Texas. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to that facility.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type), with a single line item quantity of one unit priced at $3,027.58 for an extended price total of $3,027.58. The order is classified under NIGP Code 45000. As a state agency purchase, the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all applicable Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26230889
Order Date: 3/31/2026
Internal Tracking No.: 9727858681
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 3027.58 $3,027.58
Total $3,027.58
File details come from the government source that posted it. Updated .