26303074-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26303074
Contract number
26303074
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303074) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, with delivery scheduled for the same date. The billing and shipping destination is the TDCJ Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is conducted under the TXMAS-25-45002 contract, classified as a TXMAS contract type with zero days allowed for delivery.

The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $350.68, while Line 2 specifies one unit at no charge ($0.00). The total order value is $350.68. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The specific items ordered are not detailed by name or description in the document.

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Text version

Offline Sale: Purchase Order PO No. 26303074

Order Date: 7/15/2026

Internal Tracking No.: 9908720742

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 350.68 $350.68

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 $350.68

File details come from the government source that posted it. Updated .