26311303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311303
- Contract number
- 26311303
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311303) dated July 28, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is placed through the TXMAS-25-45002 contract framework and is being delivered to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers two line items, both classified as Grainger Items under NIGP Code 45000. The first line item is priced at $1,062.46 for one unit, while the second line item has a unit price of $0.00, resulting in no additional charge. The total purchase order value is $1,062.46. Both items have a delivery date of July 28, 2026, with zero days advance required notice for delivery. Specific commodity descriptions for the items are not detailed in the document, though both are sourced from Grainger's inventory under the referenced TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26311303
Order Date: 7/28/2026
Internal Tracking No.: 9936805903
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: 7/28/2026
1 EACH 1062.46 $1,062.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $1,062.46
File details come from the government source that posted it. Updated .