26292203-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26292203
Contract number
26292203
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26292203) issued on July 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is billed to and shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.

The purchase order contains two line items, both classified under NIGP Code 45000 and procured through contract TXMAS-25-45002. Line item one consists of one Grainger item priced at $29.40 with an extended price of $29.40 and same-day delivery (ARO 0 days). Line item two is a second Grainger item with a unit price of $0.00 and extended price of $0.00, also with same-day delivery. The total order value is $29.40. Both items are scheduled for delivery on July 10, 2026.

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Text version

Offline Sale: Purchase Order PO No. 26292203

Order Date: 7/10/2026

Internal Tracking No.: 9827163354

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 29.40 $29.40

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 $29.40

File details come from the government source that posted it. Updated .