26230975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230975
- Contract number
- 26230975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230975) issued on March 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The purchase order is issued under the TXMAS-25-45002 statewide contract and identifies the TDCJ ITD Maintenance Depot in Huntsville, Texas as the billing and shipping recipient. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
The purchase order specifies a single line item for Grainger Items under NIGP Code 45000, with a quantity of one unit at a unit price of $494.28, resulting in an extended price of $494.28 and a total order value of $494.28. The document does not reference option periods, renewals, set-asides, or alternative pricing arrangements. The order was processed under the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26230975
Order Date: 3/31/2026
Internal Tracking No.: 9736504615
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 494.28 $494.28
Total $494.28
File details come from the government source that posted it. Updated .