26231345-0.pdf

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Attached to
TX|TXMAS-25-45002|26231345
Contract number
26231345
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26231345) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is dated March 31, 2026, with an internal tracking number of 9736620437. The bill-to and ship-to address is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320. The contractor is based in Austin, Texas at 7950 Research Boulevard.

The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item ordered in the quantity of one unit at a unit price of $487.70, resulting in an extended price and total order amount of $487.70. The order is subject to a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas. Federal excise taxes are also exempt except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26231345

Order Date: 3/31/2026

Internal Tracking No.: 9736620437

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 487.70 $487.70

Total $487.70

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