26291828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291828
- Contract number
- 26291828
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26291828) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is being delivered to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase order references contract TXMAS-25-45002 and is classified as a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 and identified as Grainger items. The first line item is priced at $250.60 per unit with a quantity of one, resulting in an extended price of $250.60. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. The total contract value is $250.60. Both items are scheduled for delivery on the same date (7/10/2026) with zero days advance notice required (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291828
Order Date: 7/10/2026
Internal Tracking No.: 9849630943
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 250.60 $250.60
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 $250.60
File details come from the government source that posted it. Updated .