26293601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293601
- Contract number
- 26293601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26293601) issued by 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, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The procurement was conducted through the TXMAS contract framework (Contract No. TXMAS-25-45002) and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $498.60. Line item 1 specifies a single unit at $498.60, while line item 2 represents a single unit at $0.00. Both items are classified under NIGP Code 45000 and are scheduled for immediate delivery with zero days' advance required ordering (ARO). The order represents an offline sale transaction with no option periods or renewal terms specified.
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Text version
Offline Sale: Purchase Order PO No. 26293601
Order Date: 7/10/2026
Internal Tracking No.: 9843020554
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 498.60 $498.60
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 $498.60
File details come from the government source that posted it. Updated .