26298784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298784
- Contract number
- 26298784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298784) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 13, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a national industrial supplies distributor. The order was placed with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to the same facility.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items) and sourced from Contract TXMAS-25-45002. The first item is priced at $3,665.22 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one, resulting in a combined order total of $3,665.22. Both items have a delivery date of July 13, 2026, with zero days allowed for 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 purchases are for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26298784
Order Date: 7/13/2026
Internal Tracking No.: 9898729356
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 3665.22 $3,665.22
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 $3,665.22
File details come from the government source that posted it. Updated .