26314184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314184
- Contract number
- 26314184
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26314184) issued on July 29, 2026, 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 billing address is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with shipment to the same location.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), with both items designated as NIGP Code 45000 commodities. Line 1 specifies one Grainger item at a unit price of $275.02 (extended price: $275.02), while Line 2 specifies one Grainger item at $0.00 (extended price: $0.00). Both items carry a delivery ARO (Acknowledged Receipt Order) of 0 days with a delivery date of July 29, 2026. The total purchase order value is $275.02. As a state agency purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314184
Order Date: 7/29/2026
Internal Tracking No.: 9940108963
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 275.02 $275.02
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 $275.02
File details come from the government source that posted it. Updated .