26292621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292621
- Contract number
- 26292621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26292621) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 10, 2026, to procure items from W.W. Grainger, Inc. dba Grainger. The order is placed through the TXMAS-25-45002 contract, a statewide procurement vehicle. The billing address is TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas, and the order qualifies for Texas state and city sales tax exemption as it is for exclusive use by the State of Texas.
The purchase order covers two Grainger items with NIGP Code 45000. Line item 1 specifies one unit at a unit price of $337.49, resulting in an extended price of $337.49 with a delivery date of July 10, 2026. Line item 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total order value is $337.49. Both line items indicate zero days for Acceptable Requested Delivery (ARO), suggesting immediate availability. Specific commodity descriptions for the Grainger items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26292621
Order Date: 7/10/2026
Internal Tracking No.: 9854642791
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 337.49 $337.49
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 $337.49
File details come from the government source that posted it. Updated .