26291789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291789
- Contract number
- 26291789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291789) issued on July 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The ordering entity is the State of Texas through its Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references contract TXMAS-25-45002, which is a TXMAS contract type with zero days for Arrival and Receipt Order (ARO), indicating same-day delivery as of the order date.
The purchase order covers two Grainger items with a combined total value of $10.42. Line item one is priced at $10.42 for one unit, while line item two is priced at $0.00 for one unit. Both items are being shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26291789
Order Date: 7/10/2026
Internal Tracking No.: 9846081710
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 10.42 $10.42
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 $10.42
File details come from the government source that posted it. Updated .