26304462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304462
- Contract number
- 26304462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304462) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 15, 2026, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is being fulfilled under the TXMAS-25-45002 contract utilizing the state's master agreement procurement framework. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies one unit priced at $3,062.92 with an extended price of $3,062.92, while Line 2 lists one unit at zero cost with no extended charge. Both items have a delivery ARO of zero days with a delivery date of July 15, 2026. The total order value is $3,062.92. The order indicates immediate availability with no standard lead time required for fulfillment.
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Text version
Offline Sale: Purchase Order PO No. 26304462
Order Date: 7/15/2026
Internal Tracking No.: 9928369389
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 3062.92 $3,062.92
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 $3,062.92
File details come from the government source that posted it. Updated .