26301452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301452
- Contract number
- 26301452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301452) dated July 14, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, and the purchase is being made under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with NIGP Code 45000, both with zero-day delivery and a delivery date of July 14, 2026. Line item 1 consists of one unit priced at $146.18, while line item 2 consists of one unit priced at $0.00. The total order value is $146.18. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency. The purchase order includes standard disclaimers regarding federal excise tax exemptions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301452
Order Date: 7/14/2026
Internal Tracking No.: 9864480620
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 146.18 $146.18
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 $146.18
File details come from the government source that posted it. Updated .