26275499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275499
- Contract number
- 26275499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275499) issued by the Texas Department of Criminal Justice, Institutional Division on June 19, 2026. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract, and includes applicable tax exemptions for state purchases under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items with identical delivery dates of June 19, 2026 and zero days for delivery acceptance. The first line item is priced at $1,754.60 per unit, with a quantity of one each for an extended price of $1,754.60. The second line item is priced at $0.00 for one unit, resulting in no additional cost. The total contract value is $1,754.60. The items are to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26275499
Order Date: 6/19/2026
Internal Tracking No.: 9670111906
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: 6/19/2026
1 EACH 1754.60 $1,754.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,754.60
File details come from the government source that posted it. Updated .