26283136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283136
- Contract number
- 26283136
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26283136) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on June 23, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based contractor. The materials are being shipped to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a sales tax exemption for state government purchases.
The order contains two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 includes one Grainger item with a unit price of $581.50 and an extended price of $581.50. Line 2 specifies one Grainger item at no cost ($0.00). The total order value is $581.50 with a delivery date of June 23, 2026 and zero days delivery ARO. Both items are standard maintenance or supply materials procured through the existing master agreement contract.
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Text version
Offline Sale: Purchase Order PO No. 26283136
Order Date: 6/23/2026
Internal Tracking No.: 9763101285
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 581.50 $581.50
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 $581.50
File details come from the government source that posted it. Updated .