26313493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313493
- Contract number
- 26313493
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313493) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), with W.W. Grainger, Inc. dba Grainger serving as the contractor. The order was placed on July 28, 2026, and is being fulfilled under the TXMAS-25-45002 contract framework. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order encompasses two Grainger items under NIGP Code 45000, with quantities of one each. The first item is priced at $76.92, while the second item is listed at no charge ($0.00). The total order value is $76.92, with a delivery date of July 28, 2026 and zero advance request for operation (ARO) days. Both items are subject to the state's tax exemption status under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313493
Order Date: 7/28/2026
Internal Tracking No.: 9964421177
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 76.92 $76.92
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 $76.92
File details come from the government source that posted it. Updated .