26232731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232731
- Contract number
- 26232731
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26232731), dated March 31, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger and the State of Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), located at the Maintenance Depot in Huntsville, Texas. Grainger, a national supplier, is headquartered in Austin, Texas. The purchase order is issued under Internal Tracking No. 9735366990 and references the TXMAS-25-45002 state contract.
The purchase order covers Grainger Items classified under NIGP Code 45000, with a single line item for one unit at a unit price of $595.56, resulting in an extended price and total order value of $595.56. The shipment is directed to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for use by the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26232731
Order Date: 3/31/2026
Internal Tracking No.: 9735366990
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 595.56 $595.56
Total $595.56
File details come from the government source that posted it. Updated .