26282999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282999
- Contract number
- 26282999
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282999) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed on June 23, 2026, and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), with identical delivery dates of June 23, 2026 and zero days advance receipt of order (ARO). Line 1 specifies one unit at a price of $2,888.00, while Line 2 specifies one unit at $0.00. The total contract value is $2,888.00. The document does not specify the detailed description of the items being procured, though both are referenced as generic "Grainger Items" under the shared contract number. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26282999
Order Date: 6/23/2026
Internal Tracking No.: 9760266792
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 2888.00 $2,888.00
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 $2,888.00
File details come from the government source that posted it. Updated .