26297694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297694
- Contract number
- 26297694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297694) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, with an internal tracking number 9886691337. The bill-to entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is based in Austin, Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $100.74 per unit with a quantity of one, resulting in an extended price of $100.74. The second item is priced at $0.00 for one unit. Both items have a delivery date of 7/13/2026 with zero days advance required order (ARO). The total order value is $100.74. The State of Texas claims exemption from sales and Federal Excise Taxes as the items are being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26297694
Order Date: 7/13/2026
Internal Tracking No.: 9886691337
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 100.74 $100.74
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 $100.74
File details come from the government source that posted it. Updated .