26314331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314331
- Contract number
- 26314331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314331) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 29, 2026, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is placed through the TXMAS-25-45002 contract and will be delivered to the TDCJ Maintenance Depot in Huntsville, Texas. The State of Texas exemption from sales taxes applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $3,439.68 for one unit, while the second item carries a unit price of $0.00, resulting in no additional charge. The total contract value is $3,439.68, with immediate delivery specified (ARO of 0 days) on the order date. Item-specific commodity codes and supplier part numbers were not detailed in the visible documentation.
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Text version
Offline Sale: Purchase Order PO No. 26314331
Order Date: 7/29/2026
Internal Tracking No.: 9944908665
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 3439.68 $3,439.68
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 $3,439.68
File details come from the government source that posted it. Updated .