26298141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298141
- Contract number
- 26298141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298141) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, and the purchase is conducted under the TXMAS-25-45002 state contract. The transaction is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $216.20, resulting in an extended price of $216.20. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $216.20. Both items have a delivery date of July 13, 2026, with zero days advance received order (ARO). The specific commodities are not detailed in the line item descriptions; however, both items are sourced from Grainger's inventory under the statewide contract arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26298141
Order Date: 7/13/2026
Internal Tracking No.: 9870336501
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 216.20 $216.20
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 $216.20
File details come from the government source that posted it. Updated .