26280397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280397
- Contract number
- 26280397
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280397) 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 order is directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The transaction falls under the TXMAS-25-45002 contract framework and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items for Grainger items, both classified under NIGP Code 45000. The first item is priced at $85.48 per unit with a quantity of one each, while the second item has a unit price of $0.00 with a quantity of one each. The total order value is $85.48, with a requested delivery date of June 22, 2026 (zero days after receipt of order). The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired exclusively for use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26280397
Order Date: 6/20/2026
Internal Tracking No.: 9692197321
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 85.48 $85.48
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 $85.48
File details come from the government source that posted it. Updated .