26236258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236258
- Contract number
- 26236258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236258) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 31, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), with the bill-to address at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is W.W. Grainger, Inc. (dba Grainger), a major industrial supply distributor headquartered in Austin, Texas. This purchase order is placed under the TXMAS-25-45002 contract (TXMAS contract type).
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, with a combined total value of $27.72. Line 1 specifies one unit at $27.72, while Line 2 specifies one unit at $0.00. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. 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. 26236258
Order Date: 3/31/2026
Internal Tracking No.: 9795343095
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 27.72 $27.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $27.72
File details come from the government source that posted it. Updated .