26311336-0.pdf

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Attached to
TX|TXMAS-25-45002|26311336
Contract number
26311336
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26311336) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 master contract, which is a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $1,000.88 with an extended price of $1,000.88, scheduled for delivery on July 28, 2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00, also scheduled for delivery on July 28, 2026. The total order value is $1,000.88. Both items are to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas, with zero days allowed for receipt of order (ARO).

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Text version

Offline Sale: Purchase Order PO No. 26311336

Order Date: 7/28/2026

Internal Tracking No.: 9956118237

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 1000.88 $1,000.88

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 $1,000.88

File details come from the government source that posted it. Updated .