26306174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306174
- Contract number
- 26306174
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306174) issued on July 15, 2026, 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 bill-to entity is the Tx Dept Crim. Justice/Inst Div - 696, with delivery to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North, Huntsville, TX 77320. The purchase is conducted under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45002.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first item is priced at $1,263.57, while the second item is priced at $0.00. The total contract value is $1,263.57, with a delivery date of July 15, 2026 and zero days for acceptance and receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26306174
Order Date: 7/15/2026
Internal Tracking No.: 9933140783
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 1263.57 $1,263.57
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 $1,263.57
File details come from the government source that posted it. Updated .