26306331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306331
- Contract number
- 26306331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306331) 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 being placed for delivery to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Grainger items, both under NIGP Code 45000, with a combined total contract value of $212.42. Line 1 specifies one unit at $212.42, while Line 2 specifies one unit at no charge ($0.00). Both items are classified as tangible personal property being procured for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The delivery date for both items is July 15, 2026, with zero days for acceptance and receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26306331
Order Date: 7/15/2026
Internal Tracking No.: 9906241436
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 212.42 $212.42
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 $212.42
File details come from the government source that posted it. Updated .