26279552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279552
- Contract number
- 26279552
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26279552) 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 supply contractor. The order is being billed to and shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The procurement falls under contract TXMAS-25-45002, classified as a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order comprises two line items, both Grainger items with a delivery date of June 22, 2026 (zero days after receipt of order). Line 1 specifies one unit priced at $653.76, while Line 2 specifies one unit with a price of $0.00, resulting in a total order value of $653.76. Specific item descriptions and supplier part numbers are referenced through the Grainger contract but are not detailed in the commodity description field of this document. The order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26279552
Order Date: 6/20/2026
Internal Tracking No.: 9687526583
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 653.76 $653.76
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 $653.76
File details come from the government source that posted it. Updated .