26306215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306215
- Contract number
- 26306215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306215) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, with an internal tracking number of 9933678709. The billing address is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320, and the contractor is based in Austin, Texas.
The purchase order covers two line items under NIGP Code 45000 through contract TXMAS-25-45002, with a contract type designation of TXMAS. Both items are listed as Grainger items with immediate delivery (0 days ARO) scheduled for July 15, 2026. Line 1 is priced at $6,287.30 per unit with a quantity of one each, while Line 2 is priced at $0.00 for one unit. The total purchase order value is $6,287.30. The State of Texas claims exemption from state and city sales taxes and federal excise taxes as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26306215
Order Date: 7/15/2026
Internal Tracking No.: 9933678709
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 6287.30 $6,287.30
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 $6,287.30
File details come from the government source that posted it. Updated .