26282607-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26282607
Contract number
26282607
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282607) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is placed on behalf of the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase is made under the TXMAS-25-45002 contract, classified as a TXMAS contract type, and falls under the State of Texas procurement framework administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order includes two line items for Grainger items under NIGP Code 45000, with a combined total value of $343.36. The first item is priced at $343.36 per unit with a quantity of one, while the second item has a unit price of $0.00 and a quantity of one. Both items have a delivery date of June 23, 2026 with zero days to Arrive Ready to Order (ARO). As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26282607

Order Date: 6/23/2026

Internal Tracking No.: 9779104786

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 343.36 $343.36

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 $343.36

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