26293213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293213
- Contract number
- 26293213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293213) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, with delivery scheduled for the same date. The items are being shipped to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North in Huntsville, Texas. The purchase order references Contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item has a unit price of $77.78 for one item, resulting in an extended price of $77.78. The second line item has a unit price of $0.00 for one item, with an extended price of $0.00. The total order value is $77.78. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas state agency. No delivery time is required, as the Delivery ARO (days) is set to 0.
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Text version
Offline Sale: Purchase Order PO No. 26293213
Order Date: 7/10/2026
Internal Tracking No.: 9855164936
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 77.78 $77.78
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 $77.78
File details come from the government source that posted it. Updated .