26306170-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26306170
Contract number
26306170
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306170) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as a purchase by a Texas state agency.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger's contract TXMAS-25-45002. The first item is priced at $348.40 per unit with a quantity of one, resulting in an extended price of $348.40. The second item has a unit price of $0.00 with a quantity of one, resulting in an extended price of $0.00. The total order value is $348.40. Both items are designated for delivery on the order date of July 15, 2026, with zero days for arrival, indicating immediate availability. The specific commodity descriptions are not detailed in the line items but are referenced as generic Grainger items under the TXMAS contract type.

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Text version

Offline Sale: Purchase Order PO No. 26306170

Order Date: 7/15/2026

Internal Tracking No.: 9915428750

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 348.40 $348.40

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 $348.40

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