26297870-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26297870
Contract number
26297870
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26297870) issued on July 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is directed to Grainger's facility located at 7950 Research Boulevard in Austin, Texas, with shipment to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is governed under the TXMAS-25-45002 contract (Contract Type: TXMAS) and is subject to Texas state and city sales tax exemptions as authorized under Texas Tax Code Section 151.309(4).

The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with zero days delivery ARO and a delivery date of July 13, 2026. Line 1 consists of one unit priced at $565.63, while Line 2 comprises one unit at no cost ($0.00). The total order value is $565.63. No specific product descriptions or details are provided in the document beyond the Grainger item designation, though both items reference the same contract number and delivery terms.

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Text version

Offline Sale: Purchase Order PO No. 26297870

Order Date: 7/13/2026

Internal Tracking No.: 9900305138

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 565.63 $565.63

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 $565.63

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