26291302-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26291302
Contract number
26291302
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26291302) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, a TXMAS contract type. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320.

The purchase order includes two line items for Grainger items under NIGP Code 45000, with delivery scheduled for July 10, 2026 (0 days ARO). Line 1 specifies one unit priced at $2,441.55, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $2,441.55. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas state agency.

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Text version

Offline Sale: Purchase Order PO No. 26291302

Order Date: 7/10/2026

Internal Tracking No.: 9833778286

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 2441.55 $2,441.55

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 $2,441.55

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