26273639-0.pdf

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Attached to
TX|TXMAS-25-45002|26273639
Contract number
26273639
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273639) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 18, 2026. The ordering entity is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract.

The purchase order includes two line items for Grainger items under NIGP Code 45000, each ordered in quantities of one unit. The first item is priced at $353.96 per unit, resulting in an extended price of $353.96, while the second item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $353.96. Both items are scheduled for delivery on the order date of June 18, 2026, with zero days advance required order (ARO). The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Offline Sale: Purchase Order PO No. 26273639

Order Date: 6/18/2026

Internal Tracking No.: 9600188503

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 353.96 $353.96

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 $353.96

File details come from the government source that posted it. Updated .