26235974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235974
- Contract number
- 26235974
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26235974) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ-ITD) to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, and is designated for delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is governed under the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order covers two Grainger items under NIGP Code 45000, with only the first line item carrying a monetary value. Line 1 specifies one unit at $3,142.10 for a total extended price of $3,142.10, while Line 2 indicates one unit at zero cost for $0.00. The total contract value is $3,142.10. As a state entity, Texas is exempt from Federal Excise Taxes and State and City Sales Taxes as claimed under Texas Tax Code, Section 151.309(4). The specific items ordered are not detailed in the commodity descriptions, but both items are sourced from Grainger's catalog under the established statewide master agreement.
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Text version
Offline Sale: Purchase Order PO No. 26235974
Order Date: 3/31/2026
Internal Tracking No.: 9802973355
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 3142.10 $3,142.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,142.10
File details come from the government source that posted it. Updated .