26277742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277742
- Contract number
- 26277742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277742) issued by the Texas Department of Criminal Justice, Institutional Division on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division - 696, with the bill-to and ship-to address being the TDCJ ITD Maintenance Depot at 1260 HWY 75 North, Huntsville, TX 77320. The order is issued under the TXMAS (Texas Mastercard Authorized Suppliers) contract framework.
The purchase order includes two line items, both classified as GRAINGER ITEM under NIGP Code 45000, utilizing contract TXMAS-25-45002. Line 1 specifies one item priced at $4,088.68 with an extended price of $4,088.68 and a delivery date of 6/19/2026. Line 2 specifies one item with a unit price of $0.00 and an extended price of $0.00, also with a 6/19/2026 delivery date. The total order value is $4,088.68. As a state agency purchase, the order qualifies for federal excise tax and state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The delivery timeframe is immediate (ARO of 0 days), indicating same-day or expedited delivery.
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Text version
Offline Sale: Purchase Order PO No. 26277742
Order Date: 6/19/2026
Internal Tracking No.: 9690304044
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 4088.68 $4,088.68
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 $4,088.68
File details come from the government source that posted it. Updated .