26282916-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26282916
Contract number
26282916
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26282916) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on June 23, 2026. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The purchase order references the state contract TXMAS-25-45002 under the TXMAS contract type.

The purchase order covers two Grainger items with a combined total value of $1,055.14. The first line item is priced at $1,055.14 per unit with a quantity of one each, while the second line item is priced at $0.00. Both items are assigned NIGP Code 45000 and are scheduled for delivery on June 23, 2026 with zero days allowed for receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26282916

Order Date: 6/23/2026

Internal Tracking No.: 9771006203

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 1055.14 $1,055.14

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 $1,055.14

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