26277677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277677
- Contract number
- 26277677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26277677) issued on June 19, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under a TXMAS master agreement contract (TXMAS-25-45002).
The purchase order includes two line items classified as NIGP Code 45000 (Grainger items), both scheduled for same-day delivery on June 19, 2026. The first item is priced at $47.09 per unit, with a quantity of one unit for an extended price of $47.09. The second item is listed at $0.00, with a quantity of one unit and an extended price of $0.00. The total order value is $47.09. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Offline Sale: Purchase Order PO No. 26277677
Order Date: 6/19/2026
Internal Tracking No.: 9666564589
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 47.09 $47.09
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 $47.09
File details come from the government source that posted it. Updated .