26312504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312504
- Contract number
- 26312504
- Issued by
- Texas
About this file
This Purchase Order No. 26312504, dated July 28, 2026, is an offline sale transaction between the State of Texas Department of Criminal Justice, Institutional Division (Agency No. 696) and W.W. Grainger, Inc. dba Grainger. The purchase order is issued under TXMAS Contract No. TXMAS-25-45002. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to this facility.
The purchase order covers two Grainger items with a combined total value of $106.12. Line 1 consists of one item priced at $106.12 with an extended price of $106.12, while Line 2 includes one item priced at $0.00 with an extended price of $0.00. Both line items are classified under NIGP Code 45000 and are scheduled for delivery on July 28, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26312504
Order Date: 7/28/2026
Internal Tracking No.: 9965937866
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 106.12 $106.12
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 $106.12
File details come from the government source that posted it. Updated .