26293665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293665
- Contract number
- 26293665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293665) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, with an internal tracking number of 9825875926. The equipment is being shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320. The purchase is made under the TXMAS-25-45002 contract agreement.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items, each with a quantity of one unit. Line item 1 is priced at $611.78 per unit with an extended price of $611.78, while line item 2 has a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance required order (ARO). The total order value is $611.78. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26293665
Order Date: 7/10/2026
Internal Tracking No.: 9825875926
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 611.78 $611.78
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 $611.78
File details come from the government source that posted it. Updated .