26298538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298538
- Contract number
- 26298538
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26298538) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a facility maintenance and supply contractor. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with the bill-to address at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase was made under the TXMAS-25-45002 statewide procurement contract.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $3,314.00. Line item 1 specifies a single unit priced at $3,314.00, while line item 2 represents a single unit at no cost ($0.00). Both items have a delivery date of July 13, 2026 with zero days for acceptance and receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency. No option periods, renewals, or special set-asides are noted in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26298538
Order Date: 7/13/2026
Internal Tracking No.: 9885072794
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 3314.00 $3,314.00
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 $3,314.00
File details come from the government source that posted it. Updated .