26303104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303104
- Contract number
- 26303104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303104) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026, for goods to be supplied by W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 state contract and will be delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $164.28 with an extended price of $164.28, while Line 2 specifies one unit at no cost ($0.00). The total order value is $164.28 with a delivery date of July 15, 2026 and zero days advance required ordering (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26303104
Order Date: 7/15/2026
Internal Tracking No.: 9924976377
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 164.28 $164.28
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 $164.28
File details come from the government source that posted it. Updated .