26314345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314345
- Contract number
- 26314345
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26314345), dated July 29, 2026, is an offline sale transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) and W.W. Grainger, Inc. dba Grainger. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the TDCJ ITD Maintenance Depot in Huntsville, Texas. Grainger, a supplier based in Austin, Texas, serves as the contractor and shipper for this procurement.
The purchase order encompasses two line items, both classified as NIGP Code 45000 commodities under Grainger's master contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $255.73, while Line 2 specifies one Grainger item at no cost. The total contract value is $255.73, with an immediate delivery date of July 29, 2026 and zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26314345
Order Date: 7/29/2026
Internal Tracking No.: 9962373388
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 255.73 $255.73
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 $255.73
File details come from the government source that posted it. Updated .