26314010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314010
- Contract number
- 26314010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314010) issued on July 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The purchasing entity is the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is for delivery to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger Items under Contract TXMAS-25-45002. Line 1 specifies one Grainger Item at a unit price of $38.31, for an extended price of $38.31. Line 2 specifies one Grainger Item at a unit price of $0.00, for an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $38.31. The State of Texas has applied its sales tax exemption certificate, and the order is exempt from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26314010
Order Date: 7/29/2026
Internal Tracking No.: 9962804309
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: 7/29/2026
1 EACH 38.31 $38.31
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $38.31
File details come from the government source that posted it. Updated .