26301412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301412
- Contract number
- 26301412
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301412) issued on July 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchasing agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was processed under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $421.19, resulting in an extended price of $421.19. Line 2 specifies one unit at a unit price of $0.00 with no extended charge. The total order value is $421.19. Both items are scheduled for delivery on July 14, 2026, with zero days allowed for delivery (ARO). The State of Texas exemption from sales and excise taxes applies to this purchase, as the items are for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26301412
Order Date: 7/14/2026
Internal Tracking No.: 9892442469
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 421.19 $421.19
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 $421.19
File details come from the government source that posted it. Updated .