26311908-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26311908
Contract number
26311908
Issued by
Texas

About this file

This Purchase Order (PO No. 26311908), issued on July 28, 2026, is an offline sale transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) and W.W. Grainger, Inc. dba Grainger. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under TXMAS contract TXMAS-25-45002. The bill-to and ship-to address is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas. The contractor, Grainger, is located at 7950 Research Boulevard, Austin, Texas.

The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $150.90 for an extended price of $150.90, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 28, 2026, with zero days advance required order (ARO). The total purchase order amount is $150.90. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26311908

Order Date: 7/28/2026

Internal Tracking No.: 9965489801

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 150.90 $150.90

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 $150.90

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