26277888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277888
- Contract number
- 26277888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26277888) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor headquartered in Austin, Texas. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 contract utilizing the TXMAS contract vehicle.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of 0 days). The first item is priced at $1,342.20 per unit with a quantity of one, resulting in an extended price of $1,342.20. The second item carries a unit price of $0.00 for a quantity of one, resulting in $0.00 in extended cost. The total order value is $1,342.20. The State of Texas exemption certificate applies, exempting the purchase from Federal Excise Taxes and state and city sales taxes as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26277888
Order Date: 6/19/2026
Internal Tracking No.: 9665164506
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 1342.20 $1,342.20
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 $1,342.20
File details come from the government source that posted it. Updated .