26298036-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26298036
Contract number
26298036
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26298036) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a state contract type, and includes a State of Texas sales tax exemption certificate citing Texas Tax Code Section 151.309(4).

The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $45.90 with an extended price of $45.90, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 13, 2026 with zero days for Advance Requirement Order (ARO). The total order value is $45.90. No specific product descriptions are detailed in the line items; they are identified only as "GRAINGER ITEM." Delivery is to the TDCJ ITD Maintenance Depot at 1260 HWY 75 North, Huntsville, TX 77320.

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Text version

Offline Sale: Purchase Order PO No. 26298036

Order Date: 7/13/2026

Internal Tracking No.: 9882788434

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 45.90 $45.90

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 $45.90

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