26282262-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26282262
Contract number
26282262
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26282262) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract utilizing the TXMAS contract type.

The purchase order includes two line items for Grainger items with NIGP Code 45000. The first line item has a unit price of $16.05 for one unit, resulting in an extended price of $16.05. The second line item is priced at $0.00 for one unit with no extended charge. Both items have a delivery date of 6/23/2026 with zero days Allowable Response Order (ARO). The total purchase order amount is $16.05. As an offline sale to a state entity, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26282262

Order Date: 6/23/2026

Internal Tracking No.: 9775167969

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: 6/23/2026

1 EACH 16.05 $16.05

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 0.00 $0.00

Total $16.05

File details come from the government source that posted it. Updated .