26233152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233152
- Contract number
- 26233152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233152) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 31, 2026. The ordering entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, an industrial supply vendor headquartered in Austin, Texas. The purchase is made under the TXMAS-25-45002 state contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Grainger items classified under NIGP Code 45000 for a single unit at a unit price of $758.66, resulting in a total order value of $758.66. The items are to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas. As a state purchase, the order is exempt from federal excise taxes and all state and city sales taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26233152
Order Date: 3/31/2026
Internal Tracking No.: 9733937404
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 758.66 $758.66
Total $758.66
File details come from the government source that posted it. Updated .