26293932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293932
- Contract number
- 26293932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293932) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchasing agency is the TDCJ Criminal Justice/Institutional Division, with the delivery destination being the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 master agreement with a TXMAS contract type.
The purchase order includes two line items classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit. The first item is priced at $102.93, while the second item is listed at $0.00. The total order value is $102.93. Both items carry a delivery ARO (After Receipt Order) of zero days with a delivery date of July 10, 2026. As a state purchase, the order is exempt from federal excise taxes and subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293932
Order Date: 7/10/2026
Internal Tracking No.: 9844937137
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 102.93 $102.93
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 $102.93
File details come from the government source that posted it. Updated .