26291663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291663
- Contract number
- 26291663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291663) issued on July 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), Agency 696, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is processed under the TXMAS-25-45002 contract and falls under the TXMAS contract type. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this procurement.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $2,901.80 for an extended price of $2,901.80. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days ARO (After Receipt of Order). The total order value is $2,901.80. Specific commodity descriptions and part numbers are not detailed in the document provided.
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Text version
Offline Sale: Purchase Order PO No. 26291663
Order Date: 7/10/2026
Internal Tracking No.: 9843598427
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 2901.80 $2,901.80
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 $2,901.80
File details come from the government source that posted it. Updated .