26277980-0.pdf

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Attached to
TX|TXMAS-25-45002|26277980
Contract number
26277980
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26277980) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $103.90, with an extended price of $103.90 and a delivery date of June 19, 2026. Line 2 consists of one unit priced at $0.00, with no additional charge. The total contract value is $103.90. Both line items have zero days for Arrival/Recommended Order (ARO), indicating immediate delivery requirements.

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Text version

Offline Sale: Purchase Order PO No. 26277980

Order Date: 6/19/2026

Internal Tracking No.: 9694209512

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 103.90 $103.90

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 $103.90

File details come from the government source that posted it. Updated .