26311397-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26311397
Contract number
26311397
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26311397) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 28, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The bill-to recipient is TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the order is issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items with zero-day delivery. Line 1 consists of one unit at a unit price of $202.68, resulting in an extended price of $202.68. Line 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $202.68. Both items are scheduled for delivery on July 28, 2026, the same date as the order. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26311397

Order Date: 7/28/2026

Internal Tracking No.: 9934578700

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 202.68 $202.68

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 $202.68

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