26296232-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26296232
Contract number
26296232
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296232) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger, a maintenance supply contractor. The order was placed on July 13, 2026, with an internal tracking number 9866409478. The bill-to entity is the Texas Department of Criminal Justice/Institutional Division at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order is governed by the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes.

The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), procured under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 consists of one unit priced at $210.54 with an extended price of $210.54, while Line 2 consists of one unit priced at $0.00 with no charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance required ordering (ARO). The total contract value is $210.54. The specific commodity descriptions and supplier part numbers for the items are not detailed in the document.

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Text version

Offline Sale: Purchase Order PO No. 26296232

Order Date: 7/13/2026

Internal Tracking No.: 9866409478

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 210.54 $210.54

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 $210.54

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