26293657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293657
- Contract number
- 26293657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26293657) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 10, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The order is placed under the TXMAS-25-45002 statewide contract and is billed to and shipped to the TDCJ Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) with the same contract reference and delivery date of July 10, 2026. Line Item 1 specifies one unit at a price of $576.22, while Line Item 2 specifies one unit at no charge ($0.00). The total order value is $576.22. Both items are to be delivered upon receipt with zero days advance receive order (ARO). The specific descriptions of the items are not detailed in the document, but they are identified as Grainger inventory items procured under the state master agreement contract.
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Text version
Offline Sale: Purchase Order PO No. 26293657
Order Date: 7/10/2026
Internal Tracking No.: 9836615733
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 576.22 $576.22
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 $576.22
File details come from the government source that posted it. Updated .