26215650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215650
- Contract number
- 26215650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215650) issued by the Texas Department of Criminal Justice, Institutional Division to Grainger, Inc., Austin Branch 053, dated March 19, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Julie Kinkade at the TDCJ Choice Moore Unit Supply facility in Bonham, Texas. The purchasing contact is Maria Sanchez at the agency's Criminal Justice/Institutional Division.
The purchase covers four units of String Trimmer Line Nylon (0.095 inch diameter, 846 feet length, round orange) manufactured by ECHO under part number 313095053, procured through TXMAS Contract TXMAS-25-45002. The unit price is $46.48 per item with an extended total of $185.92. The order specifies a seven-day delivery window with an expected delivery date of March 26, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215650
Order Date: 3/19/2026
Internal Tracking No.: EE080803
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JULIE KINKADE
TDCJ CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE080803
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903 583-4464 EXT:3376
AGENCY PURCHASING CONTACT: MARIA SANCHEZ
***SEE ATTACHED SECURITY CLAUSE***
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51510 44X212 String Trimmer Line Nylon 0.095 In Dia 846 Ft Overall Lg Round Orange Greater Than 250 Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 313095053
Manufacturer Name: ECHO
4 EACH 46.48 $185.92
Total $185.92
File details come from the government source that posted it. Updated .