26282949-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26282949
Contract number
26282949
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26282949) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The ordering agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a statewide procurement contract vehicle.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 is priced at $1,064.70 per unit with a quantity of one, for an extended price of $1,064.70. Line 2 is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total order value is $1,064.70. Both items have an Arrival and Receipt Obligation (ARO) delivery timeframe of zero days with a delivery date of June 23, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26282949

Order Date: 6/23/2026

Internal Tracking No.: 9763364289

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 1064.70 $1,064.70

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 $1,064.70

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