26236478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236478
- Contract number
- 26236478
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236478) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS-25-45002 contract through the TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to that facility.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 includes one unit priced at $178.90, while Line 2 specifies one unit at zero cost, resulting in a total order value of $178.90. The specific item descriptions are not detailed in the document beyond the "Grainger Item" designation. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26236478
Order Date: 3/31/2026
Internal Tracking No.: 9812108067
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 178.90 $178.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $178.90
File details come from the government source that posted it. Updated .