26224331-1.pdf

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Attached to
TX|TXMAS-25-45002|26224331
Contract number
26224331
Issued by
Texas

About this file

Document Summary

This is a Purchase Order Change Notice (PO No. 26224331) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger. The purchase order was originally dated March 26, 2026, and revised on March 30, 2026. The revision modified the shipping delivery date to Tuesday, September 30, 2025, for both line items under the order.

The purchase order includes two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a quantity of one unit. Line 1 is priced at $211.20 per unit for an extended amount of $211.20, while Line 2 is priced at $0.00, resulting in a $0.00 extended amount. The total order value is $211.20. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a state agency.

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Text version

Purchase Order Change Notice PO No. 26224331

Order Date: 3/26/2026

Internal Tracking No.: 9657758885

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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00

GMT-0700 (PDT)

3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 211.20 $211.20

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 0.00 $0.00

Purchase Order Change Notice PO No. 26224331

Order Date: 3/26/2026

Internal Tracking No.: 9657758885

Total $211.20

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