26314188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314188
- Contract number
- 26314188
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314188) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 29, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, which serves as both the bill-to and ship-to entity for this transaction.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one item at a unit price of $273.90 for an extended price of $273.90, while Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 29, 2026. The total purchase order value is $273.90. The order is issued with a State of Texas sales tax exemption certificate, as the materials are being procured for exclusive use by the state. Internal tracking number 9942750366 is assigned for reference purposes.
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Text version
Offline Sale: Purchase Order PO No. 26314188
Order Date: 7/29/2026
Internal Tracking No.: 9942750366
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 273.90 $273.90
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 $273.90
File details come from the government source that posted it. Updated .