26313714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313714
- Contract number
- 26313714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313714) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 28, 2026, to W.W. Grainger, Inc. dba Grainger for procurement of maintenance supplies. The order is placed with the TDCJ ITD Maintenance Depot in Huntsville, Texas, under the TXMAS statewide procurement contract framework. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as GRAINGER ITEMs under NIGP Code 45000 (maintenance and repair supplies), referenced under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $56.48 with an extended price of $56.48, while Line 2 specifies one unit at $0.00. Both items have a delivery date of July 28, 2026, with zero days advance request for order (ARO). The total contract value is $56.48. Specific descriptions of the individual items are not detailed in the document; the items are referenced generically as Grainger items procured under the statewide master agreement.
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Text version
Offline Sale: Purchase Order PO No. 26313714
Order Date: 7/28/2026
Internal Tracking No.: 9947877586
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 56.48 $56.48
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 $56.48
File details come from the government source that posted it. Updated .