26277996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277996
- Contract number
- 26277996
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277996) issued by the State of Texas Department of Criminal Justice, Institutional Division on June 19, 2026. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with business operations in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 master contract.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000, with a delivery date of June 19, 2026 and zero days ARO (as required order). Line 1 includes one unit priced at $42.36, while Line 2 includes one unit at no cost ($0.00). The total contract value is $42.36. Both items are procured under the TXMAS (Texas Multiple Award Schedule) contract type. As a state entity purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26277996
Order Date: 6/19/2026
Internal Tracking No.: 9692875520
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 42.36 $42.36
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 $42.36
File details come from the government source that posted it. Updated .