26290674-0.pdf

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Attached to
TX|TXMAS-25-45002|26290674
Contract number
26290674
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26290674) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, with delivery scheduled for the same date. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, and the contractor is Grainger, headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a State of Texas procurement framework.

The purchase order covers two line items classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $157.89, resulting in an extended price of $157.89. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $157.89. Both items have zero days allowance for receipt and are subject to a state sales tax exemption, as the goods are being procured for exclusive use by the State of Texas. No specific item descriptions beyond "Grainger Item" are provided in the document.

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Text version

Offline Sale: Purchase Order PO No. 26290674

Order Date: 7/10/2026

Internal Tracking No.: 9844506270

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 157.89 $157.89

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 $157.89

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