26303659-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26303659
Contract number
26303659
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303659) issued by the 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 bill-to entity is the Texas Dept Crim. Justice/Inst Div - 696, and the goods are to be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.

The purchase order encompasses two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $491.51, resulting in an extended price of $491.51. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $491.51. Both items have zero days for Approved Recommended Ordering (ARO) delivery. The State of Texas has asserted its exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state entity.

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Text version

Offline Sale: Purchase Order PO No. 26303659

Order Date: 7/15/2026

Internal Tracking No.: 9901635384

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 491.51 $491.51

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 $491.51

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