26297465-0.pdf

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Attached to
TX|TXMAS-25-45002|26297465
Contract number
26297465
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26297465) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 13, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchasing agency is the TDCJ Institutional Division (Agency Code 696), with delivery directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $598.66 with an extended price of $598.66, while Line 2 specifies one unit at a unit price of $0.00 with no extended cost. Both items carry a delivery date of July 13, 2026, with zero days allowed for delivery (ARO). The total contract value is $598.66. The State of Texas asserts its exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26297465

Order Date: 7/13/2026

Internal Tracking No.: 9870063097

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 598.66 $598.66

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 $598.66

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