26314348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314348
- Contract number
- 26314348
- Issued by
- Texas
About this file
This Purchase Order No. 26314348, issued on July 29, 2026, represents 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 purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The bill-to and ship-to addresses are both located at the TDCJ Maintenance Depot in Huntsville, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger Items under the TXMAS contract type with zero days delivery ARO (as requested) and delivery scheduled for July 29, 2026. The first line item is priced at $254.50 per unit for one unit, while the second line item is priced at $0.00 per unit for one unit. The total purchase order amount is $254.50. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314348
Order Date: 7/29/2026
Internal Tracking No.: 9946658862
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 254.50 $254.50
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 $254.50
File details come from the government source that posted it. Updated .