26280072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280072
- Contract number
- 26280072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280072) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 20, 2026, with an internal tracking number of 9684053490. The bill-to address is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320, and the contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $475.23, extending to $475.23, with a scheduled delivery date of June 22, 2026 (0 days ARO). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery date. The total order value is $475.23. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26280072
Order Date: 6/20/2026
Internal Tracking No.: 9684053490
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 475.23 $475.23
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 $475.23
File details come from the government source that posted it. Updated .