26314321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314321
- Contract number
- 26314321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314321) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), placed with W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under TXMAS Contract TXMAS-25-45002, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. The first item is priced at $263.00, and the second item has a unit price of $0.00. Both items have a delivery date of July 29, 2026, with zero days advance required notice (ARO). The total contract value is $263.00. The purchase was authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division and signed by Bobby Pounds, identified as the purchaser for the agency.
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Text version
Offline Sale: Purchase Order PO No. 26314321
Order Date: 7/29/2026
Internal Tracking No.: 9944710749
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 263.00 $263.00
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 $263.00
File details come from the government source that posted it. Updated .