26291691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291691
- Contract number
- 26291691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291691) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchase order was placed on July 10, 2026, with delivery scheduled for the same date. The ordering entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is Grainger, headquartered in Austin, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000, consisting of Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $3,129.84 for one unit, while the second line item carries a unit price of $0.00. The total contract value is $3,129.84. Both items are subject to zero days advance receipt of order (ARO), indicating immediate delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26291691
Order Date: 7/10/2026
Internal Tracking No.: 9826952609
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 3129.84 $3,129.84
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 $3,129.84
File details come from the government source that posted it. Updated .