26282929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282929
- Contract number
- 26282929
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282929) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with billing directed to the same facility.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit of an unspecified item priced at $1,636.40, while Line 2 specifies one unit of another unspecified item with zero cost. The total order value is $1,636.40. Both items have a delivery date of June 23, 2026, with zero days required for delivery (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26282929
Order Date: 6/23/2026
Internal Tracking No.: 9763553592
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 1636.40 $1,636.40
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 $1,636.40
File details come from the government source that posted it. Updated .