26291412-0.pdf

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Attached to
TX|TXMAS-25-45002|26291412
Contract number
26291412
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26291412) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery destination is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with an immediate delivery date of July 10, 2026. The first line item is priced at $223.79 per unit with a quantity of one, resulting in an extended price of $223.79. The second line item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order amount is $223.79. Both items are classified under NIGP Code 45000 and are designated as general Grainger items without specific commodity details provided in this document.

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Text version

Offline Sale: Purchase Order PO No. 26291412

Order Date: 7/10/2026

Internal Tracking No.: 9844937129

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 223.79 $223.79

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 $223.79

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