26279639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279639
- Contract number
- 26279639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279639) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 20, 2026, with delivery scheduled for June 22, 2026. The billing and shipping address is directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. The first line item is priced at $5,483.80 for one unit, while the second line item carries a unit price of $0.00. The total contract value is $5,483.80. Both items are subject to zero days advance requirement ordering (ARO) with delivery expected on June 22, 2026. The purchase is exempt from Texas and Federal excise taxes, and the State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for state use.
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Text version
Offline Sale: Purchase Order PO No. 26279639
Order Date: 6/20/2026
Internal Tracking No.: 9684978472
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 5483.80 $5,483.80
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 $5,483.80
File details come from the government source that posted it. Updated .