26312557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312557
- Contract number
- 26312557
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312557) issued by the State of Texas, specifically 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, located in Austin, Texas. The purchasing agency is the TDCJ Maintenance Depot in Huntsville, Texas, with the order issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under TXMAS contract TXMAS-25-45002, classified under NIGP Code 45000. Line item 1 specifies one unit at $91.68, and line item 2 specifies one unit at no charge ($0.00). Both items are scheduled for same-day delivery (ARO of 0 days) on July 28, 2026. The total contract value is $91.68. The specific descriptions of the individual items are not provided in detail on the purchase order; however, both items are referenced as generic "Grainger Items" under the same master contract.
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Text version
Offline Sale: Purchase Order PO No. 26312557
Order Date: 7/28/2026
Internal Tracking No.: 9942220675
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 91.68 $91.68
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 $91.68
File details come from the government source that posted it. Updated .