26274385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274385
- Contract number
- 26274385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274385) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both located at the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $11,471.48. Line 1 represents the primary purchase at $11,471.48 for one item, while Line 2 is for one item at no cost ($0.00). Both items have a delivery date of June 18, 2026 with zero days advance request for order (ARO). The State of Texas exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code Section 151.309(4) applies to this purchase, as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26274385
Order Date: 6/18/2026
Internal Tracking No.: 9601118657
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 11471.48 $11,471.48
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 $11,471.48
File details come from the government source that posted it. Updated .