26303683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303683
- Contract number
- 26303683
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303683) dated July 15, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), Agency 696, to W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract, a TXMAS contract type. The bill-to recipient is TDCJ ITD Maintenance Depot located in Huntsville, Texas, and shipment is directed to the same facility at 1260 Highway 75 North. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to applicable state and federal tax exemptions.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days advance receipt of order (ARO). The first item is priced at $1,282.68, while the second item carries a unit price of $0.00. The total order value is $1,282.68. Both items are ordered in quantities of one each, with unit of measure specified as "EACH." The order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26303683
Order Date: 7/15/2026
Internal Tracking No.: 9901178575
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 1282.68 $1,282.68
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 $1,282.68
File details come from the government source that posted it. Updated .