26298622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298622
- Contract number
- 26298622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26298622) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 state contract and is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two Grainger items with a combined total value of $66.70. Line 1 consists of one item at a unit price of $66.70 for an extended price of $66.70, while Line 2 lists one item at a unit price of $0.00 with no charge. Both items are subject to the same contract terms, with zero days required for delivery (ARO) and a delivery date of 7/13/2026. The order indicates these are generic Grainger items under the TXMAS contract type, though specific product descriptions are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26298622
Order Date: 7/13/2026
Internal Tracking No.: 9872804373
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 66.70 $66.70
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 $66.70
File details come from the government source that posted it. Updated .