26237253-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26237253
Contract number
26237253
Issued by
Texas

About this file

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) under PO No. 26237253, dated March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a national industrial supplier, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 statewide contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The order encompasses two line items from Grainger's catalog under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $139.40, extending to $139.40, while Line 2 specifies one Grainger item at a unit price of $0.00 with no extended price. The total purchase order value is $139.40. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased exclusively for use by a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26237253

Order Date: 3/31/2026

Internal Tracking No.: 9823404455

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 139.40 $139.40

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $139.40

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