26231682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231682
- Contract number
- 26231682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231682) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger for supplies to be delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order was placed on March 31, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order covers one line item for Grainger Items with a NIGP Code of 45000, ordered in a quantity of one unit at a unit price of $905.00, resulting in a total extended price and order total of $905.00. No sales tax is applied to this transaction due to the state's tax-exempt status. The order is classified as a standard purchase transaction with no identified option periods, renewals, or special contractual provisions beyond the standard state procurement requirements.
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Text version
Offline Sale: Purchase Order PO No. 26231682
Order Date: 3/31/2026
Internal Tracking No.: 9732953394
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 905.00 $905.00
Total $905.00
File details come from the government source that posted it. Updated .