26299014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299014
- Contract number
- 26299014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299014) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is governed under Contract TXMAS-25-45002, which is a statewide master agreement (TXMAS) contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 items from Grainger. Line item one totals $4,863.32 for one unit, while line item two is priced at $0.00 for one unit, resulting in a combined order total of $4,863.32. Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of July 13, 2026. As a state agency purchase, the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Specific descriptions of the commodities ordered are not detailed in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26299014
Order Date: 7/13/2026
Internal Tracking No.: 9864473211
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 4863.32 $4,863.32
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 $4,863.32
File details come from the government source that posted it. Updated .