26293671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293671
- Contract number
- 26293671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293671) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 10, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with principal offices at 7950 Research Boulevard, Austin, Texas. The purchase order is processed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is exempt from all Federal Excise Taxes and State and City Sales Taxes as property purchased for the exclusive use of a political subdivision of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $657.28, extending to $657.28, with a delivery date of July 10, 2026 with zero days ARO. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, also with a delivery date of July 10, 2026 and zero days ARO. The total order value is $657.28. Specific commodity descriptions are not detailed in the line items beyond the generic reference to "Grainger Item," and no option periods or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26293671
Order Date: 7/10/2026
Internal Tracking No.: 9851449331
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 657.28 $657.28
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 $657.28
File details come from the government source that posted it. Updated .