26278077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278077
- Contract number
- 26278077
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278077) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 19, 2026. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency 696), billing to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. This procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one item at a unit price of $972.44, and Line 2 specifies one item at $0.00. The total contract amount is $972.44. Both items have a delivery date of June 19, 2026, with zero days allowed for delivery (ARO). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26278077
Order Date: 6/19/2026
Internal Tracking No.: 9690107264
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 972.44 $972.44
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 $972.44
File details come from the government source that posted it. Updated .