26290649-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26290649
Contract number
26290649
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26290649) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is placed under the TXMAS-25-45002 contract with a TXMAS contract type.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). The first line item is priced at $154.39 per unit with a quantity of one, resulting in an extended price of $154.39. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items have an Approved Requested Ordering (ARO) delivery timeframe of zero days, with a delivery date of July 10, 2026. The total purchase order amount is $154.39. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.

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Text version

Offline Sale: Purchase Order PO No. 26290649

Order Date: 7/10/2026

Internal Tracking No.: 9841718076

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 154.39 $154.39

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 $154.39

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