26314303-0.pdf

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Attached to
TX|TXMAS-25-45002|26314303
Contract number
26314303
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26314303) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 29, 2026. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier operating under contract TXMAS-25-45002 (TXMAS contract type). The order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division oversight.

The purchase order contains two line items for Grainger items with NIGP Code 45000, both with zero days Advance Requested Ordering (ARO) and a delivery date of July 29, 2026. The first line item is priced at $23.74 per unit for one unit, resulting in an extended price of $23.74. The second line item is priced at $0.00 per unit for one unit, with no extended cost. The total contract amount is $23.74. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26314303

Order Date: 7/29/2026

Internal Tracking No.: 9950119231

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 23.74 $23.74

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 $23.74

File details come from the government source that posted it. Updated .