26231899-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26231899
Contract number
26231899
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26231899) issued on March 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is being fulfilled to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.

The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP code of 45000. The order consists of one unit of unspecified Grainger items at a unit price of $176.05, resulting in a total contract value of $176.05. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. No option periods, renewals, or set-asides are referenced in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26231899

Order Date: 3/31/2026

Internal Tracking No.: 9744200206

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 176.05 $176.05

Total $176.05

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