26313657-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26313657
Contract number
26313657
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26313657) dated July 28, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is Grainger, headquartered in Austin, Texas.

The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items) procured under contract TXMAS-25-45002 (contract type: TXMAS). Line item 1 carries a unit price of $66.54 for one unit, resulting in an extended price of $66.54. Line item 2 is priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (as required or ordered) of zero days with a delivery date of July 28, 2026. The total purchase order value is $66.54. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26313657

Order Date: 7/28/2026

Internal Tracking No.: 9970101888

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 66.54 $66.54

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 $66.54

File details come from the government source that posted it. Updated .