26300889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300889
- Contract number
- 26300889
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300889) issued on July 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The purchasing agency is TDCJ ITD Maintenance Depot located in Huntsville, Texas, with the contractor's primary location in Austin, Texas.
The purchase order contains two line items, both classified as Grainger items under NIGP Code 45000. Line item 1 is priced at $1,140.39 per unit with a quantity of one, and line item 2 is priced at $0.00 with a quantity of one. The total order value is $1,140.39, with an immediate delivery date of July 14, 2026 (zero days ARO). The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state entity. No specific product descriptions or detailed specifications are provided on the purchase order document itself.
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Text version
Offline Sale: Purchase Order PO No. 26300889
Order Date: 7/14/2026
Internal Tracking No.: 9897465796
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 1140.39 $1,140.39
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 $1,140.39
File details come from the government source that posted it. Updated .