26306145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306145
- Contract number
- 26306145
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26306145) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 15, 2026. The order is placed with W.W. Grainger, Inc., a national supplier based in Austin, Texas. The purchasing agency is the TDCJ Institutional Division (Agency Code 696), and the items are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 statewide master agreement contract type.
The purchase order covers two Grainger items with a combined total value of $378.61. Line 1 consists of a single Grainger item priced at $378.61, while Line 2 is a Grainger item with a unit price of $0.00. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). The order is subject to Texas tax exemption provisions, as the items are being purchased for exclusive use by the State of Texas. No additional contract terms, option periods, or renewal provisions are specified in the documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26306145
Order Date: 7/15/2026
Internal Tracking No.: 9933628068
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 378.61 $378.61
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 $378.61
File details come from the government source that posted it. Updated .