26280990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280990
- Contract number
- 26280990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280990) dated June 20, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is Grainger with headquarters in Austin, Texas.
The purchase order encompasses two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 22, 2026 (zero days ARO). Line 1 specifies one unit priced at $196.27, while Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $196.27. As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No additional option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26280990
Order Date: 6/20/2026
Internal Tracking No.: 9694199275
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 196.27 $196.27
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 $196.27
File details come from the government source that posted it. Updated .