26296953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296953
- Contract number
- 26296953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296953) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 13, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is being fulfilled for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 contract, classified as a TXMAS contract type with expedited delivery on the order date.
The purchase order covers two Grainger items under NIGP Code 45000, with quantities of one each. The first line item is priced at $465.40 per unit with an extended price of $465.40, while the second line item carries a unit price of $0.00 with no extended charge. The total purchase order value is $465.40. Both items are subject to zero-day delivery (ARO of 0 days) with delivery scheduled for July 13, 2026. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296953
Order Date: 7/13/2026
Internal Tracking No.: 9894898890
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 465.40 $465.40
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 $465.40
File details come from the government source that posted it. Updated .