26277519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277519
- Contract number
- 26277519
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277519) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order is dated June 19, 2026, with delivery scheduled for the same date to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order contains two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $274.50, resulting in an extended price of $274.50. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $274.50. Both items are classified under NIGP Code 45000 and require zero days for delivery (ARO). The State of Texas exemption from sales and excise taxes applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26277519
Order Date: 6/19/2026
Internal Tracking No.: 9666606166
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 274.50 $274.50
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 $274.50
File details come from the government source that posted it. Updated .