26300585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300585
- Contract number
- 26300585
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26300585) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026, to W.W. Grainger, Inc. dba Grainger, an industrial supply company located in Austin, Texas. The order was placed for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction falls under the TXMAS-25-45002 contract and is subject to Texas state and local sales tax exemption as the materials are being purchased for exclusive use by the State of Texas.
The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger items with zero days delivery required and a delivery date of July 14, 2026. Line 1 specifies one unit priced at $945.59, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $945.59. No specific commodity descriptions or supplier part numbers are detailed in the itemized listing. The State of Texas is exempt from all federal excise taxes under this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26300585
Order Date: 7/14/2026
Internal Tracking No.: 9889774130
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 945.59 $945.59
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 $945.59
File details come from the government source that posted it. Updated .