26312497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312497
- Contract number
- 26312497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312497) dated July 28, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), serving as the purchasing agency. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type. Goods are to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with billing also directed to that location.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the same contract. Line 1 specifies one unit at $107.70, while Line 2 specifies one unit at no charge ($0.00). The total order value is $107.70, with both items scheduled for delivery on July 28, 2026 (ARO of 0 days). The State of Texas has claimed an exemption from sales and excise 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. 26312497
Order Date: 7/28/2026
Internal Tracking No.: 9935036567
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 107.70 $107.70
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 $107.70
File details come from the government source that posted it. Updated .