26313479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313479
- Contract number
- 26313479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313479) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 28, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed under the statewide procurement framework of the Texas Comptroller of Public Accounts. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as "Grainger Items" sourced under contract TXMAS-25-45002 (TXMAS contract type). The first line item has a unit price of $77.01 for one unit, while the second line item is priced at $0.00 for one unit. Both items are scheduled for immediate delivery with zero days' advance receipt of order (ARO), with a delivery date of July 28, 2026. The total purchase order value is $77.01. No federal excise taxes apply to this transaction per Texas exemption regulations.
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Text version
Offline Sale: Purchase Order PO No. 26313479
Order Date: 7/28/2026
Internal Tracking No.: 9960370329
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 77.01 $77.01
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 $77.01
File details come from the government source that posted it. Updated .