26298093-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26298093
Contract number
26298093
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26298093) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, and is being delivered to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $595.94, while Line 2 consists of one unit priced at $0.00. The total contract value is $595.94. Both items are scheduled for delivery on July 13, 2026 with zero days advance receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26298093

Order Date: 7/13/2026

Internal Tracking No.: 9882861033

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 595.94 $595.94

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 $595.94

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