26305027-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26305027
Contract number
26305027
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26305027) dated July 15, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), acting as the purchasing agency. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with immediate delivery (0 days ARO). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the same contract. Line 1 consists of one unit priced at $64.85 with an extended price of $64.85. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $64.85. Both items are scheduled for delivery on July 15, 2026, with no advance order time required. The specific commodity details for each item are not fully itemized in the document but are referenced through the Grainger supplier part numbers under the active TXMAS contract.

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Text version

Offline Sale: Purchase Order PO No. 26305027

Order Date: 7/15/2026

Internal Tracking No.: 9901864828

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 64.85 $64.85

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 $64.85

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