26312739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312739
- Contract number
- 26312739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312739) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 28, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is W.W. Grainger, Inc., dba Grainger, based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45002.
The purchase order encompasses two Grainger items, each with a quantity of one unit. The first item is priced at $376.05, while the second item is listed at $0.00, resulting in a total order value of $376.05. Both line items are classified under NIGP Code 45000 and fall under the TXMAS contract type with zero days advance requirement notice (ARO) and an immediate delivery date of July 28, 2026. The State of Texas claims an exemption from sales and excise taxes as the items are being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26312739
Order Date: 7/28/2026
Internal Tracking No.: 9945869320
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 376.05 $376.05
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 $376.05
File details come from the government source that posted it. Updated .