26303535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303535
- Contract number
- 26303535
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303535) issued on July 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to W.W. Grainger, Inc. dba Grainger. The order is placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is subject to the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to and ship-to recipient is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas.
The purchase order covers two Grainger items with a combined total value of $415.72. Line 1 specifies one item priced at $415.72, while Line 2 specifies one item at no charge ($0.00). Both items are scheduled for immediate delivery with zero days advance request for order (ARO), with a delivery date of July 15, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26303535
Order Date: 7/15/2026
Internal Tracking No.: 9926463390
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 415.72 $415.72
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 $415.72
File details come from the government source that posted it. Updated .