26298675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298675
- Contract number
- 26298675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298675) issued on July 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45002, a TXMAS-type contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $256.96 for one unit with a delivery date of July 13, 2026, and the second item is provided at no cost ($0.00). The total order value is $256.96. Both items have zero days for Arrival and Receipt of Order (ARO), indicating immediate delivery on the order date. Specific item descriptions and part numbers are not detailed in the document, referring only to "GRAINGER ITEM" with reference to the underlying contract for specifics.
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Text version
Offline Sale: Purchase Order PO No. 26298675
Order Date: 7/13/2026
Internal Tracking No.: 9881354113
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 256.96 $256.96
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 $256.96
File details come from the government source that posted it. Updated .