26311687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311687
- Contract number
- 26311687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311687) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The order falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order contains two line items for Grainger items, with a combined total contract value of $759.36. Line 1 specifies a unit price of $759.36 for one item (extended price: $759.36), while Line 2 lists an item at a unit price of $0.00 (extended price: $0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 28, 2026 with zero days advance required ordering (ARO). As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26311687
Order Date: 7/28/2026
Internal Tracking No.: 9937183292
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 759.36 $759.36
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 $759.36
File details come from the government source that posted it. Updated .