26282925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282925
- Contract number
- 26282925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26282925) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, while Grainger's billing address is in Austin, Texas. The procurement is conducted under the TXMAS-25-45002 contract framework through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items with zero-day delivery ARO (Acceptance Required Order) and a delivery date of June 23, 2026. Line Item 1 is priced at $1,635.78 for one unit, while Line Item 2 is priced at $0.00 for one unit, resulting in a total order value of $1,635.78. The specific commodity descriptions are not detailed in the document. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26282925
Order Date: 6/23/2026
Internal Tracking No.: 9766779210
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 1635.78 $1,635.78
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 $1,635.78
File details come from the government source that posted it. Updated .