26306152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306152
- Contract number
- 26306152
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306152) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), with an order date of July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000 (General Supplies), both identified as "Grainger Items" under Contract TXMAS-25-45002. Line 1 consists of one item priced at $598.00, while Line 2 consists of one item priced at $0.00. The total order value is $598.00. Both items have a delivery ARO (After Receipt of Order) of 0 days with a delivery date of July 15, 2026. No specific product descriptions or detailed specifications are provided for the individual items in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26306152
Order Date: 7/15/2026
Internal Tracking No.: 9903836709
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 598.00 $598.00
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 $598.00
File details come from the government source that posted it. Updated .