26299998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299998
- Contract number
- 26299998
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299998) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 14, 2026, to W.W. Grainger, Inc. dba Grainger, a facility maintenance and supply contractor. The order is being shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 statewide contract and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one item at a unit price of $122.46, resulting in an extended price of $122.46. Line 2 specifies one item at a unit price of $0.00 with no extended cost. The total order value is $122.46, with both items designated for delivery on the order date (7/14/2026) with zero days advance required order (ARO). Specific product descriptions are not detailed in the document, identifying only generic "GRAINGER ITEM" designations. The State of Texas claims exemption from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26299998
Order Date: 7/14/2026
Internal Tracking No.: 9900306193
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 122.46 $122.46
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 $122.46
File details come from the government source that posted it. Updated .