26279971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279971
- Contract number
- 26279971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279971) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase is made through the TXMAS-25-45002 contract under the TXMAS contract type. The order is billed to and will be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $6,253.44 for an extended price of $6,253.44, with a delivery date of June 22, 2026 and zero days advance receipt of order (ARO). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of June 22, 2026. The total purchase order amount is $6,253.44. The specific item descriptions are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26279971
Order Date: 6/20/2026
Internal Tracking No.: 9677829872
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 6253.44 $6,253.44
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 $6,253.44
File details come from the government source that posted it. Updated .