26282789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282789
- Contract number
- 26282789
- Issued by
- Texas
About this file
Summary of Purchase Order PO No. 26282789
This is an Offline Sale Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ITD) to W.W. Grainger, Inc. dba Grainger, dated June 23, 2026. The purchase order is managed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to the TXMAS-25-45002 contract (Contract Type: TXMAS). The purchasing agency is the TDCJ-ITD Maintenance Depot located in Huntsville, Texas, and the contract involves two line items from Grainger with NIGP Code 45000.
The purchase order includes two Grainger items totaling $449.23, with delivery scheduled for June 23, 2026 at zero days after receipt of order (ARO). Line 1 comprises one item priced at $449.23 with an extended price of $449.23, while Line 2 represents one item at no charge ($0.00). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency. The order was assigned Internal Tracking Number 9787584714 and processed through the Statewide Procurement Division's offline sales system.
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Text version
Offline Sale: Purchase Order PO No. 26282789
Order Date: 6/23/2026
Internal Tracking No.: 9787584714
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 449.23 $449.23
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 $449.23
File details come from the government source that posted it. Updated .