26292013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292013
- Contract number
- 26292013
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26292013) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 10, 2026. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas (agency code 696). The contractor is W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas, operating under the statewide TXMAS-25-45002 contract framework.
The purchase order covers two Grainger items, with a combined total value of $25.07. Line item 1 consists of one unit priced at $25.07, while line item 2 consists of one unit priced at $0.00 for a zero-cost item. Both items are classified under NIGP code 45000 and carry an immediate delivery date of July 10, 2026 with zero days allowed for receipt and acceptance. The State of Texas asserts exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are for the exclusive use of a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292013
Order Date: 7/10/2026
Internal Tracking No.: 9862804953
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 25.07 $25.07
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 $25.07
File details come from the government source that posted it. Updated .