26230901-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26230901
Contract number
26230901
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26230901) issued by the Texas Department of Criminal Justice, Institutional Division, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed for delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The transaction includes standard state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4).

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a unit price of $235.80 for one item ordered in each quantity, resulting in a total order value of $235.80. No specific item description is provided beyond the generic "Grainger Items" designation. The order is subject to federal excise tax exemptions applicable to state purchases and includes appropriate documentation of the tax-exempt status for tangible personal property purchased for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26230901

Order Date: 3/31/2026

Internal Tracking No.: 9741709019

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 235.80 $235.80

Total $235.80

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