26290421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290421
- Contract number
- 26290421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290421) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026. The contracting parties are W.W. Grainger, Inc. dba Grainger (contractor) and the Texas Comptroller of Public Accounts, Statewide Procurement Division (purchasing entity). The order is for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for the exclusive use of a Texas state agency.
The purchase order includes two line items under NIGP Code 45000 (Grainger items) both referenced under contract TXMAS-25-45002. Line 1 specifies one item at a unit price of $1,355.28 with an extended price of $1,355.28. Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. Both items are classified as EACH in units of measure with a delivery date of July 10, 2026 and zero days ARO (As Requested Order). The total purchase order amount is $1,355.28. The order is marked as an offline sale with internal tracking number 9835304768.
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Text version
Offline Sale: Purchase Order PO No. 26290421
Order Date: 7/10/2026
Internal Tracking No.: 9835304768
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 Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 1355.28 $1,355.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $1,355.28
File details come from the government source that posted it. Updated .