26299897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299897
- Contract number
- 26299897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299897) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The order was placed on July 14, 2026, with an internal tracking number of 9874004436. The purchasing agency is the TDCJ Institutional Division Maintenance Depot located in Huntsville, Texas, and the contractor is Grainger, headquartered in Austin, Texas. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two Grainger items under the TXMAS-25-45002 contract with a TXMAS contract type. The first line item is priced at $76.08 per unit with a quantity of one, and the second line item has a unit price of $0.00 with a quantity of one. Both items are designated as EACH for unit of measure, with a delivery date of July 14, 2026 and zero days for Approved Request for Quote (ARO). The total purchase order amount is $76.08. Specific commodity details and descriptions for the individual items are not provided in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26299897
Order Date: 7/14/2026
Internal Tracking No.: 9874004436
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 76.08 $76.08
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 $76.08
File details come from the government source that posted it. Updated .