26306175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306175
- Contract number
- 26306175
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306175) issued on July 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas, to W.W. Grainger, Inc. dba Grainger. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items), with delivery scheduled for July 15, 2026 with zero days advance receipt of order (ARO). Line Item 1 is priced at $1,638.45 for one unit, while Line Item 2 is priced at $0.00 for one unit. The total order value is $1,638.45. Specific commodity descriptions and supplier part numbers are not detailed in the document provided. Shipment is directed to the TDCJ ITD Maintenance Depot at 1260 HWY 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26306175
Order Date: 7/15/2026
Internal Tracking No.: 9904518553
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 1638.45 $1,638.45
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 $1,638.45
File details come from the government source that posted it. Updated .