26314429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314429
- Contract number
- 26314429
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314429) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 29, 2026, for purchase of goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is billed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, and is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order references contract TXMAS-25-45002 and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one item priced at $22.44 with an extended price of $22.44, while Line 2 consists of one item priced at $0.00 with an extended price of $0.00. Both items carry a delivery date of July 29, 2026, with zero days advance required order (ARO). The total purchase order value is $22.44. Specific commodity descriptions for the individual items are not detailed in the document, though both are sourced under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26314429
Order Date: 7/29/2026
Internal Tracking No.: 9965694897
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 22.44 $22.44
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 $22.44
File details come from the government source that posted it. Updated .