26234030-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26234030
Contract number
26234030
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26234030) 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 was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ-ITD with the bill-to address at the Maintenance Depot in Huntsville, Texas, and the order is sourced from Grainger's Austin, Texas location.

The purchase order covers Grainger items totaling $77.75, consisting of a single line item (1 unit at $77.75 per unit) under NIGP Code 45000. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased tangible personal property is for the exclusive use of the State of Texas. No additional option periods, renewals, or set-asides are specified in this order.

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Text version

Offline Sale: Purchase Order PO No. 26234030

Order Date: 3/31/2026

Internal Tracking No.: 9749070554

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 77.75 $77.75

Total $77.75

File details come from the government source that posted it. Updated .