26280460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280460
- Contract number
- 26280460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26280460) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), placing an offline sale order with W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance and industrial products headquartered in Austin, Texas. The order was placed on June 20, 2026, and is billed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with shipment to the same location. The purchase is made under the TXMAS-25-45002 statewide contract.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $2,393.43, resulting in an extended price of $2,393.43. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $2,393.43. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26280460
Order Date: 6/20/2026
Internal Tracking No.: 9693424476
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 2393.43 $2,393.43
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 $2,393.43
File details come from the government source that posted it. Updated .