26277366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277366
- Contract number
- 26277366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277366) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 19, 2026. The ordering agency is TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with principal operations in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract with Grainger as the authorized supplier.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $503.32, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total contract value is $503.32. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26277366
Order Date: 6/19/2026
Internal Tracking No.: 9666554960
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 503.32 $503.32
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 $503.32
File details come from the government source that posted it. Updated .