26298555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298555
- Contract number
- 26298555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298555) dated July 13, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchasing agency is the Texas Department of Criminal Justice, Justice/Institutional Division, with billing and delivery directed to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002 with contract type TXMAS. The first item is priced at $643.69 per unit with a quantity of one, for an extended price of $643.69. The second item has a unit price of $0.00 and an extended price of $0.00. Both items are designated for delivery on 7/13/2026 with zero days ARO (After Receipt of Order). The purchase order total is $643.69. The State of Texas sales tax exemption applies to this transaction in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26298555
Order Date: 7/13/2026
Internal Tracking No.: 9890935092
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 643.69 $643.69
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 $643.69
File details come from the government source that posted it. Updated .