26303652-0.pdf

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Attached to
TX|TXMAS-25-45002|26303652
Contract number
26303652
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303652) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), with an order date of July 15, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas (agency code 696). The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental procurement.

The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero days delivery ARO and a delivery date of July 15, 2026. Line 1 consists of one unit priced at $360.98, while Line 2 consists of one unit priced at $0.00. The total purchase order value is $360.98. Specific commodity details and part numbers are not itemized in the visible portions of the document, though both items are referenced as Grainger products under the TXMAS contract framework.

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Text version

Offline Sale: Purchase Order PO No. 26303652

Order Date: 7/15/2026

Internal Tracking No.: 9901457516

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 360.98 $360.98

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 $360.98

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