26314640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314640
- Contract number
- 26314640
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26314640) was issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 29, 2026, to W.W. Grainger, Inc. dba Grainger for supplies to be delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed under the TXMAS-25-45002 contract, which is a state master agreement contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), with quantities of one each. The first line item is priced at $1,944.32, while the second line item carries a unit price of $0.00. The total contract value is $1,944.32. Both items are scheduled for delivery on July 29, 2026, with zero days advance required notice (ARO). No specific commodity descriptions, part numbers, or detailed specifications are provided in the document beyond the generic "Grainger Item" designation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314640
Order Date: 7/29/2026
Internal Tracking No.: 9954757531
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 1944.32 $1,944.32
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 $1,944.32
File details come from the government source that posted it. Updated .