26300170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300170
- Contract number
- 26300170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26300170) issued by the Texas Department of Criminal Justice, Institutional Division, on July 14, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed through the TXMAS-25-45002 contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the transaction. The purchase order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with shipment and billing to the same facility.
The purchase order includes two line items from Grainger classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $782.44, resulting in an extended price of $782.44. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $782.44. Both items have a delivery ARO (Assumed Receipt/Order) of 0 days with a delivery date of 7/14/2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use, and no federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26300170
Order Date: 7/14/2026
Internal Tracking No.: 9869927617
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 782.44 $782.44
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 $782.44
File details come from the government source that posted it. Updated .