26304763-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26304763
Contract number
26304763
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26304763) issued by the State of Texas, Texas Department of Criminal Justice/Institutional Division (TDCJ ITD) on July 15, 2026. The purchasing agency is TDCJ ITD Maintenance Depot, located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with a primary address in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract award under the TXMAS contract type.

The purchase order comprises two line items, both categorized as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $134.83, resulting in an extended price of $134.83. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $134.83, with delivery scheduled for July 15, 2026 (zero days after receipt of order). The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26304763

Order Date: 7/15/2026

Internal Tracking No.: 9929685957

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 134.83 $134.83

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 $134.83

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