26232532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232532
- Contract number
- 26232532
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232532) dated March 31, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, facilitated this procurement under state purchasing authority, with the order issued under exemption from federal excise taxes and state sales taxes per Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Grainger items classified under NIGP Code 45000, procured under state contract TXMAS-25-45002 (contract type: TXMAS). The order quantity is one unit at a unit price of $612.50, resulting in a total extended price of $612.50. No additional fees, taxes, or adjustments are listed. The document does not specify detailed descriptions of the individual items being purchased or any option periods or renewal terms.
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Text version
Offline Sale: Purchase Order PO No. 26232532
Order Date: 3/31/2026
Internal Tracking No.: 9735272792
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 612.50 $612.50
Total $612.50
File details come from the government source that posted it. Updated .