26306302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306302
- Contract number
- 26306302
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306302) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on July 15, 2026. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), specifically the Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract.
The purchase order contains two line items, both classified under NIGP Code 45000, for unspecified Grainger items to be delivered on July 15, 2026 with zero days advance receipt and order (ARO). The first line item is priced at $166.99 per unit with an extended price of $166.99 for one unit. The second line item is priced at $0.00 with no extended cost. The total purchase order value is $166.99. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26306302
Order Date: 7/15/2026
Internal Tracking No.: 9906588562
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 166.99 $166.99
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 $166.99
File details come from the government source that posted it. Updated .