26290744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290744
- Contract number
- 26290744
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26290744) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026. The contracting parties are W.W. Grainger, Inc. (dba Grainger), located at 7950 Research Boulevard in Austin, Texas, and the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items under NIGP Code 45000, both Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days advance notice of required delivery and an immediate delivery date of July 10, 2026. Line 1 is priced at $1,611.46 per unit for one item, and Line 2 has a unit price of $0.00 for one item, resulting in a total order value of $1,611.46. The State of Texas exemption from federal excise taxes and state/city sales taxes applies to this purchase, as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26290744
Order Date: 7/10/2026
Internal Tracking No.: 9843887002
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 1611.46 $1,611.46
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 $1,611.46
File details come from the government source that posted it. Updated .