26303631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303631
- Contract number
- 26303631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303631) issued on July 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to entity is the Tx Dept Crim. Justice/Inst Div - 696, with shipment directed to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit at $72.08, while Line 2 specifies one unit at $0.00. The total order value is $72.08. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. The internal tracking number assigned is 9926530545, with the purchaser identified as Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26303631
Order Date: 7/15/2026
Internal Tracking No.: 9926530545
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 72.08 $72.08
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 $72.08
File details come from the government source that posted it. Updated .