26290701-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26290701
Contract number
26290701
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26290701) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 10, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), with the purchase order billed and shipped to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North, Huntsville, TX 77320. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type.

The purchase order includes two line items, both classified as NIGP Code 45000 Grainger Items with zero days required for delivery. Line 1 consists of one unit priced at $1,492.64 for an extended price of $1,492.64. Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total order value is $1,492.64. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase, as the materials are being secured for the exclusive use of a Texas state agency.

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Text version

Offline Sale: Purchase Order PO No. 26290701

Order Date: 7/10/2026

Internal Tracking No.: 9833227516

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 1492.64 $1,492.64

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 $1,492.64

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