26312731-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26312731
Contract number
26312731
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312731) issued on July 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the items are being shipped to that same facility. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.

The purchase order includes two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $481.90, and the second item is priced at $0.00, resulting in a total order value of $481.90. Both items have a delivery date of July 28, 2026, with zero days advance required ordering (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as these items are for exclusive use by a state agency. The order is exempt from Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26312731

Order Date: 7/28/2026

Internal Tracking No.: 9941565914

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 481.90 $481.90

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 $481.90

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