26233344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233344
- Contract number
- 26233344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233344) dated March 31, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger, a facility maintenance and supply contractor. The order is directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item quantity of one unit at a unit price of $286.14, resulting in an extended price and total order amount of $286.14. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26233344
Order Date: 3/31/2026
Internal Tracking No.: 9740145561
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 286.14 $286.14
Total $286.14
File details come from the government source that posted it. Updated .