26291337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291337
- Contract number
- 26291337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291337) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 10, 2026. The order was placed with W.W. Grainger, Inc. (Grainger), a supplier with headquarters in Austin, Texas. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase is governed under the TXMAS-25-45002 contract, which is a TXMAS contract type with no advance reservation of order (ARO) days and immediate delivery on the order date.
The purchase order specifies two line items under NIGP Code 45000 (Grainger items), each ordered in a quantity of one unit. Line Item 1 is priced at $204.08 per unit, resulting in an extended price of $204.08. Line Item 2 is priced at $0.00 per unit with an extended price of $0.00. The total purchase order value is $204.08. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26291337
Order Date: 7/10/2026
Internal Tracking No.: 9855638566
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 204.08 $204.08
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 $204.08
File details come from the government source that posted it. Updated .