26300565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300565
- Contract number
- 26300565
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300565) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 14, 2026. The ordering agency procured goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was placed through the TXMAS-25-45002 contract under the TXMAS contract type. The equipment is being shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 (miscellaneous supplies). Line 1 specifies one Grainger item at a unit price of $327.55, and Line 2 specifies one additional Grainger item at no cost ($0.00). The total order value is $327.55. Both items have a delivery date of July 14, 2026, with zero days advance required on order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes as a government entity purchasing tangible personal property for official use.
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Text version
Offline Sale: Purchase Order PO No. 26300565
Order Date: 7/14/2026
Internal Tracking No.: 9893900754
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 327.55 $327.55
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 $327.55
File details come from the government source that posted it. Updated .