26313641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313641
- Contract number
- 26313641
- Issued by
- Texas
About this file
This Purchase Order No. 26313641 is an offline sale issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchasing agency is the TDCJ Maintenance Depot in Huntsville, Texas. The order falls under the TXMAS-25-45002 contract, which is a statewide multiple award schedule contract.
The purchase order includes two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. The first item is priced at $74.20 per unit with a quantity of one, resulting in an extended price of $74.20. The second item is priced at $0.00 per unit with a quantity of one and an extended price of $0.00. The total order value is $74.20, with both items designated for immediate delivery as of the order date. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313641
Order Date: 7/28/2026
Internal Tracking No.: 9937705920
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 74.20 $74.20
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 $74.20
File details come from the government source that posted it. Updated .