26270751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270751
- Contract number
- 26270751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270751) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 18, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total contract value of $36.15. Line 1 specifies one item at a unit price of $36.15, while Line 2 specifies one item at no charge ($0.00). Both items are classified as TXMAS contract type purchases with zero days to delivery, with a delivery date of June 18, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26270751
Order Date: 6/18/2026
Internal Tracking No.: 9594769474
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: 6/18/2026
1 EACH 36.15 $36.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $36.15
File details come from the government source that posted it. Updated .