26314174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314174
- Contract number
- 26314174
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314174) issued on July 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The purchase order is for delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The order falls under the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items, each with a NIGP Code of 45000, with quantities of one each. The first item is priced at $29.70 per unit for an extended price of $29.70, while the second item is priced at $0.00 for an extended price of $0.00. The total order value is $29.70. Both items are scheduled for delivery on July 29, 2026, with zero days advance request for order (ARO). The State of Texas exemption from sales and excise taxes applies to this purchase, as certified under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314174
Order Date: 7/29/2026
Internal Tracking No.: 9934346421
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 29.70 $29.70
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 $29.70
File details come from the government source that posted it. Updated .