26276159-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26276159
Contract number
26276159
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26276159) dated June 19, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order includes two line items, both classified as NIGP Code 45000 commodities from Grainger. The first item is priced at $72.72 per unit with a quantity of one, resulting in an extended price of $72.72. The second item carries a unit price of $0.00 and an extended price of $0.00. Both items have zero days advance required order (ARO) and identical delivery dates of June 19, 2026. The total order value is $72.72. Specific item descriptions and part numbers are referenced as Grainger items but are not detailed in the line item descriptions provided.

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Text version

Offline Sale: Purchase Order PO No. 26276159

Order Date: 6/19/2026

Internal Tracking No.: 9686046757

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 72.72 $72.72

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 $72.72

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