26314319-0.pdf

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Attached to
TX|TXMAS-25-45002|26314319
Contract number
26314319
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26314319) issued on July 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The ordering entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and references the TXMAS-25-45002 contract.

The purchase order consists of two line items, both classified as NIGP Code 45000 items from Grainger. Line 1 includes one unit priced at $3,818.30, with an extended price of $3,818.30 and a delivery date of July 29, 2026 with zero days ARO (Acknowledgment Receipt and Order). Line 2 specifies one unit priced at $0.00 with an extended price of $0.00, also with a July 29, 2026 delivery date. The total order value is $3,818.30. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas, and the state is exempt from Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26314319

Order Date: 7/29/2026

Internal Tracking No.: 9954733912

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 3818.30 $3,818.30

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 $3,818.30

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