26313267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313267
- Contract number
- 26313267
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313267) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), Agency 696, on July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchasing entity is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order is issued under the TXMAS contract framework (Contract No. TXMAS-25-45002), which is a state-level procurement contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 (general supplies). Line 1 specifies one Grainger item at a unit price of $387.78 for an extended price of $387.78, with a delivery date of July 28, 2026 and zero days to arrival. Line 2 lists one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 28, 2026. The total purchase order value is $387.78, with no sales tax applied due to the state's tax exemption status. The delivery requirement is immediate (ARO of 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26313267
Order Date: 7/28/2026
Internal Tracking No.: 9942500563
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 387.78 $387.78
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 $387.78
File details come from the government source that posted it. Updated .