26276680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276680
- Contract number
- 26276680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276680) 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 placed through the TXMAS-25-45002 contract and will be delivered to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts, Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a price of $2,450.64, while Line 2 lists one unit at no cost ($0.00). Both items have a delivery ARO (Requested On) of zero days with a delivery date of June 19, 2026. The total contract value is $2,450.64. The specific descriptions of the commodities are not detailed in the line items provided; however, the items are procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26276680
Order Date: 6/19/2026
Internal Tracking No.: 9681338852
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 2450.64 $2,450.64
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 $2,450.64
File details come from the government source that posted it. Updated .