26299910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299910
- Contract number
- 26299910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299910) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot located in Huntsville, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on July 14, 2026. The purchaser is identified as Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS Contract Type), both with zero-day delivery requirements and a delivery date of July 14, 2026. Line item 1 is priced at $750.80 per unit for a quantity of one, while line item 2 is priced at $0.00 for a quantity of one. The total purchase order value is $750.80. As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299910
Order Date: 7/14/2026
Internal Tracking No.: 9892412801
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 750.80 $750.80
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 $750.80
File details come from the government source that posted it. Updated .