26302180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302180
- Contract number
- 26302180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302180) issued on July 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The order was placed through the TXMAS-25-45002 contract under the statewide procurement system. The bill-to entity is the Texas Department of Criminal Justice/Institutional Division, with delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line item 1 consists of one unit priced at $192.48, while line item 2 consists of one unit priced at $0.00, indicating a promotional or bundled item. The total order value is $192.48 with an immediate delivery date of July 15, 2026 (zero days ARO). Both items are subject to the same contract terms and delivery requirements. The specific descriptions of the Grainger items are not detailed in the visible portions of the document.
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Text version
Offline Sale: Purchase Order PO No. 26302180
Order Date: 7/15/2026
Internal Tracking No.: 9908258339
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: 7/15/2026
1 EACH 192.48 $192.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $192.48
File details come from the government source that posted it. Updated .