26296851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296851
- Contract number
- 26296851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296851) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The order is being shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use of a state agency.
The purchase order includes two line items, both classified as NIGP Code 45000 (general commodities) and sourced from Grainger under contract TXMAS-25-45002. Line 1 specifies one unit at $28.64, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 13, 2026, with zero days advance required order (ARO). The total contract value is $28.64. No specific item descriptions or part numbers are provided beyond the generic "Grainger Item" designation in the document.
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Text version
Offline Sale: Purchase Order PO No. 26296851
Order Date: 7/13/2026
Internal Tracking No.: 9866086581
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 28.64 $28.64
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 $28.64
File details come from the government source that posted it. Updated .