26280779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280779
- Contract number
- 26280779
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26280779) issued by the Texas Department of Criminal Justice, Institutional Division on June 20, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), and the goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two Grainger items, both NIGP Code 45000 commodities, to be delivered on June 22, 2026 with zero days advance request for order (ARO). Line item 1 consists of one unit priced at $319.15, and line item 2 consists of one unit at no charge. The total contract value is $319.15. The specific descriptions of the items are not detailed in the document, only identified as generic "Grainger Items" under the referenced master contract.
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Text version
Offline Sale: Purchase Order PO No. 26280779
Order Date: 6/20/2026
Internal Tracking No.: 9693374887
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 319.15 $319.15
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 $319.15
File details come from the government source that posted it. Updated .