26232194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232194
- Contract number
- 26232194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232194) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS statewide procurement contract framework.
The purchase order is for Grainger Items under contract TXMAS-25-45002 in the amount of $832.73, representing a single line item with a unit price of $832.73 for one unit. The specific item details are not itemized in the document beyond the general classification code 45000. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a state agency. The order includes a disclaimer that the State is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26232194
Order Date: 3/31/2026
Internal Tracking No.: 9733516059
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 832.73 $832.73
Total $832.73
File details come from the government source that posted it. Updated .