26282990-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26282990
Contract number
26282990
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282990) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD). The order was placed on June 23, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The ordering agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $1,654.31 and an extended price of $1,654.31, while Line 2 includes one Grainger item priced at $0.00 with no extended cost. Both items have a delivery ARO (Acknowledgment and Receipt) of 0 days with a delivery date of June 23, 2026. The total order value is $1,654.31. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26282990

Order Date: 6/23/2026

Internal Tracking No.: 9776799083

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 1654.31 $1,654.31

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 $1,654.31

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