26272134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272134
- Contract number
- 26272134
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272134) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), with an order date of June 18, 2026. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total contract value of $1,166.85. Line 1 specifies one unit at a unit price of $1,166.85 (extended price $1,166.85), while Line 2 specifies one unit at no cost (extended price $0.00). Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26272134
Order Date: 6/18/2026
Internal Tracking No.: 9597171751
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 1166.85 $1,166.85
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 $1,166.85
File details come from the government source that posted it. Updated .