26299888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299888
- Contract number
- 26299888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299888) issued by the Texas Department of Criminal Justice, Institutional Division on July 14, 2026, to W.W. Grainger, Inc. dba Grainger for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order covers two line items under NIGP Code 45000, both classified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $746.40 for an extended price of $746.40, while Line 2 lists one Grainger item at zero cost for an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 14, 2026. The total purchase order amount is $746.40.
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Text version
Offline Sale: Purchase Order PO No. 26299888
Order Date: 7/14/2026
Internal Tracking No.: 9873649389
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: 7/14/2026
1 EACH 746.40 $746.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $746.40
File details come from the government source that posted it. Updated .