26282862-0.pdf

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Attached to
TX|TXMAS-25-45002|26282862
Contract number
26282862
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282862) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, processed this transaction under state tax exemption authority.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002. The first line item is priced at $347.25 per unit for a quantity of one unit. The second line item is priced at $0.00 for one unit. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The total contract value is $347.25. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchased items are being procured for exclusive use by a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26282862

Order Date: 6/23/2026

Internal Tracking No.: 9770062769

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 347.25 $347.25

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 $347.25

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