26298736-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26298736
Contract number
26298736
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26298736) issued on July 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under Contract TXMAS-25-45002, classified as a TXMAS contract type.

The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit priced at $3,550.30, with an extended price of $3,550.30 and a delivery date of July 13, 2026 with zero days ARO (After Receipt of Order). Line 2 specifies one unit priced at $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order value is $3,550.30. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase intended for exclusive use by the state agency.

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Text version

Offline Sale: Purchase Order PO No. 26298736

Order Date: 7/13/2026

Internal Tracking No.: 9898144705

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 3550.30 $3,550.30

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 $3,550.30

File details come from the government source that posted it. Updated .