26296201-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26296201
Contract number
26296201
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296201) issued on July 13, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696). The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (TXMAS contract type).

The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of one unit priced at $193.16, with an extended price of $193.16 and a delivery date of 7/13/2026 with zero days advance receiving notice required. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and identical delivery terms. The total order value is $193.16. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas. Specific item descriptions are not detailed in the line item section, though both items reference the same contract number.

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Text version

Offline Sale: Purchase Order PO No. 26296201

Order Date: 7/13/2026

Internal Tracking No.: 9888198158

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: 7/13/2026

1 EACH 193.16 $193.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $193.16

File details come from the government source that posted it. Updated .