26290643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290643
- Contract number
- 26290643
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290643) issued on July 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchase order is placed under the TXMAS-25-45002 statewide contract and is being fulfilled to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two Grainger items with a combined total value of $152.98. Line item 1 consists of one unit priced at $152.98, while line item 2 consists of one unit priced at $0.00. Both items are under the same TXMAS contract type with an accelerated receipt order (ARO) of zero days and a delivery date of July 10, 2026. The specific commodity details for each line item are not specified in the document, only identified as "GRAINGER ITEM" under NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26290643
Order Date: 7/10/2026
Internal Tracking No.: 9857665476
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 152.98 $152.98
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 $152.98
File details come from the government source that posted it. Updated .