26235324-0.pdf

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Attached to
TX|TXMAS-25-45002|26235324
Contract number
26235324
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26235324) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger, a supplier of maintenance and operational equipment. The order date is March 31, 2026, and the purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The items are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with the order placed under contract TXMAS-25-45002 (TXMAS contract type).

The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000, with a combined total of $1,936.43. Line 1 consists of one unit priced at $1,936.43, while Line 2 consists of one unit at no cost ($0.00). The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for exclusive use of the state. No option periods, renewals, or set-asides are noted on this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26235324

Order Date: 3/31/2026

Internal Tracking No.: 9792611676

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 ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 1936.43 $1,936.43

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $1,936.43

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