26297862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297862
- Contract number
- 26297862
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297862) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), Agency 696, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, with an internal tracking number of 9876070211. The bill-to entity is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320, and the ship-to location is the same facility.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with a delivery date of July 13, 2026 and zero days' advance request for order (ARO). Line 1 specifies one unit of a Grainger item priced at $2,258.80, while Line 2 specifies one unit of a Grainger item with a unit price of $0.00. The total order value is $2,258.80. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26297862
Order Date: 7/13/2026
Internal Tracking No.: 9876070211
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 2258.80 $2,258.80
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 $2,258.80
File details come from the government source that posted it. Updated .