26291001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291001
- Contract number
- 26291001
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26291001), dated July 10, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, and the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD). The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is TDCJ ITD Maintenance Depot located in Huntsville, Texas, which serves as the bill-to and ship-to address.
The purchase order comprises two line items, both Grainger items sourced under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 10, 2026 and zero days allowed for receipt of order (ARO). The first line item is priced at $234.00 per unit with a quantity of one, resulting in an extended price of $234.00. The second line item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order amount is $234.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26291001
Order Date: 7/10/2026
Internal Tracking No.: 9840507546
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 234.00 $234.00
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 $234.00
File details come from the government source that posted it. Updated .