26282690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282690
- Contract number
- 26282690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282690) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was generated on June 23, 2026, with an internal tracking number of 9773016945. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to state purchases.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 consists of one unit priced at $612.94, with a delivery date of June 23, 2026 and zero days allowed for receipt of order (ARO). Line Item 2 is also for one unit but carries a unit price of $0.00. The total contract value is $612.94. Both items are to be delivered to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320. The order qualifies for federal excise tax exemption as the materials are being purchased exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26282690
Order Date: 6/23/2026
Internal Tracking No.: 9773016945
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 612.94 $612.94
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 $612.94
File details come from the government source that posted it. Updated .