26292984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292984
- Contract number
- 26292984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292984) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract with a contract type designation of TXMAS. Delivery is scheduled for the same date as the order with zero days advance notice required (ARO). The materials are to be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320.
The purchase order covers two line items of Grainger-supplied materials under NIGP Code 45000 (Maintenance and Repair Services Supplies). Line 1 consists of one unit priced at $442.68 with an extended price of $442.68, while Line 2 consists of one unit at zero cost with an extended price of $0.00. The total order value is $442.68. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) as the purchases are for exclusive use by a state agency. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and signed by Bobby Pounds, the authorized purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26292984
Order Date: 7/10/2026
Internal Tracking No.: 9852704460
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 442.68 $442.68
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 $442.68
File details come from the government source that posted it. Updated .