26278990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278990
- Contract number
- 26278990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278990) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 20, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order identifies the TDCJ ITD Maintenance Depot in Huntsville, Texas as the billing and shipping recipient. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division with a sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a combined total contract value of $1,441.10. The first line item is priced at $1,441.10, while the second line item carries a zero unit price of $0.00. Both items are designated as EACH in unit of measure with a delivery ARO (Acknowledgment and Receipt Only) of zero days and an expected delivery date of June 22, 2026. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26278990
Order Date: 6/20/2026
Internal Tracking No.: 9678497083
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: 6/22/2026
1 EACH 1441.10 $1,441.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,441.10
File details come from the government source that posted it. Updated .