26306392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306392
- Contract number
- 26306392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306392) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was placed on July 15, 2026, with an internal tracking number of 9907154273. The billing address is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, and the contractor is based in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with zero days delivery ARO and a delivery date of July 15, 2026. Line item 1 consists of one unit priced at $476.32, while line item 2 consists of one unit with a zero dollar price. The total purchase order value is $476.32. Specific item descriptions are not detailed in the document beyond the generic "GRAINGER ITEM" designation for both line items.
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Text version
Offline Sale: Purchase Order PO No. 26306392
Order Date: 7/15/2026
Internal Tracking No.: 9907154273
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 476.32 $476.32
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 $476.32
File details come from the government source that posted it. Updated .