26314802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314802
- Contract number
- 26314802
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314802) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 29, 2026. The purchasing agency is the Tx Dept Crim. Justice/Justice/inst Div - 696, with the order being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The goods are being shipped to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North, Huntsville, TX 77320.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line item 1 consists of one Grainger item priced at $210.33, while line item 2 is a Grainger item priced at $0.00. Both items have a delivery date of 7/29/2026 with zero days ARO (after receipt of order). The total order value is $210.33. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26314802
Order Date: 7/29/2026
Internal Tracking No.: 9959345548
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 210.33 $210.33
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 $210.33
File details come from the government source that posted it. Updated .