26233773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233773
- Contract number
- 26233773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233773) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026. The ordering 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 purchase order is subject to the TXMAS-25-45002 state contract and falls under the TXMAS contract type administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one unit of Grainger Items (NIGP Code 45000) at a unit price of $147.18, resulting in a total order amount of $147.18. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency. Shipment is designated to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26233773
Order Date: 3/31/2026
Internal Tracking No.: 9745243700
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 147.18 $147.18
Total $147.18
File details come from the government source that posted it. Updated .