26305271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305271
- Contract number
- 26305271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305271) dated July 15, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the TDCJ Maintenance Depot located in Huntsville, Texas, with the contractor's primary location at 7950 Research Boulevard in Austin, Texas.
The purchase order encompasses two Grainger items under contract TXMAS-25-45002 with a TXMAS contract type. Both line items have a delivery date of July 15, 2026 with zero days advance required order (ARO). The first line item is priced at $58.56 per unit with an extended price of $58.56, while the second line item is priced at $0.00 with no extended charge. The total purchase order amount is $58.56. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26305271
Order Date: 7/15/2026
Internal Tracking No.: 9930974226
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 58.56 $58.56
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 $58.56
File details come from the government source that posted it. Updated .