26276986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276986
- Contract number
- 26276986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276986) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order date is June 19, 2026, and the materials are to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase was made under contract TXMAS-25-45002 (TXMAS Contract Type).
The purchase order contains two line items for Grainger items under NIGP Code 45000, with the first item priced at $182.76 and the second item priced at $0.00, resulting in a total order value of $182.76. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of June 19, 2026. The order qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26276986
Order Date: 6/19/2026
Internal Tracking No.: 9673965548
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 182.76 $182.76
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 $182.76
File details come from the government source that posted it. Updated .