26282963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282963
- Contract number
- 26282963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282963) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), located in Huntsville, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on June 23, 2026, with an internal tracking number of 9788127505. The items are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS contract type). Line item 1 consists of one Grainger item priced at $2,875.10, while line item 2 is a Grainger item at no cost ($0.00). The total order value is $2,875.10, with both items scheduled for delivery on the order date with zero days advance requirement. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26282963
Order Date: 6/23/2026
Internal Tracking No.: 9788127505
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 2875.10 $2,875.10
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 $2,875.10
File details come from the government source that posted it. Updated .