26313663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313663
- Contract number
- 26313663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313663) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The items are being shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas. The purchase is conducted under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order includes two line items, both Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item has a unit price of $63.64 with an extended price of $63.64, while the second item is priced at $0.00 with no extended cost. The total contract value is $63.64. Both items have a delivery date of 7/28/2026 with zero days ARO (After Receipt of Order). As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313663
Order Date: 7/28/2026
Internal Tracking No.: 9960341239
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 63.64 $63.64
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 $63.64
File details come from the government source that posted it. Updated .