26304236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304236
- Contract number
- 26304236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304236) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a national supplies distributor headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a state procurement agreement.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 is priced at $231.76 per unit with a quantity of one, for an extended price of $231.76. Line 2 is priced at $0.00 per unit with a quantity of one, for an extended price of $0.00. The total order value is $231.76. Both items are scheduled for delivery on the order date with zero days advance required notice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26304236
Order Date: 7/15/2026
Internal Tracking No.: 9913830932
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 231.76 $231.76
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 $231.76
File details come from the government source that posted it. Updated .