26291230-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26291230
Contract number
26291230
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26291230) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 10, 2026, with an internal tracking number of 9843690679. The billing address is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and shipment is directed to the same facility. The transaction is executed under the TXMAS-25-45002 contract utilizing the TXMAS contract type.

The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $1,952.00, resulting in an extended price of $1,952.00. Line 2 lists one unit at a unit price of $0.00, with a corresponding extended price of $0.00. The total purchase order amount is $1,952.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days and a delivery date of July 10, 2026. The State of Texas tax exemption certificate applies to this purchase, exempting the order from state and city sales taxes as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26291230

Order Date: 7/10/2026

Internal Tracking No.: 9843690679

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 1952.00 $1,952.00

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 $1,952.00

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