26299923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299923
- Contract number
- 26299923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299923) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 14, 2026. The ordering agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the TXMAS contract framework (Contract: TXMAS-25-45002) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with a combined total contract value of $751.40. Line 1 specifies a single Grainger item priced at $751.40, while Line 2 specifies another Grainger item at no cost ($0.00). Both items are designated for delivery on July 14, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299923
Order Date: 7/14/2026
Internal Tracking No.: 9865758453
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 751.40 $751.40
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 $751.40
File details come from the government source that posted it. Updated .