26311619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311619
- Contract number
- 26311619
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26311619) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 28, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by the State of Texas.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with zero-day delivery as of July 28, 2026. The first line item is priced at $814.70 per unit with a quantity of one each, resulting in an extended price of $814.70. The second line item is priced at $0.00 with a quantity of one each and an extended price of $0.00. The total contract value is $814.70. Specific commodity descriptions and part numbers are not detailed in the line items, identified only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26311619
Order Date: 7/28/2026
Internal Tracking No.: 9943683624
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 814.70 $814.70
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 $814.70
File details come from the government source that posted it. Updated .