26279783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279783
- Contract number
- 26279783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279783) 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 major industrial supply contractor. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both located at the TDCJ Maintenance Depot in Huntsville, Texas. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 specifies a single item with a unit price of $6,021.68 and an extended price of $6,021.68. Line 2 lists an identical Grainger Item with a unit price of $0.00 and an extended price of $0.00, likely representing a supplementary or promotional item. Both items are scheduled for delivery on June 22, 2026, with zero days allowed for receipt of order (ARO). The total order value is $6,021.68. The specific commodity descriptions are not detailed in the line items, only referenced as "Grainger Items" under the existing master contract.
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Text version
Offline Sale: Purchase Order PO No. 26279783
Order Date: 6/20/2026
Internal Tracking No.: 9689188135
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 6021.68 $6,021.68
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 $6,021.68
File details come from the government source that posted it. Updated .