26283194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283194
- Contract number
- 26283194
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline purchase order (PO No. 26283194) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc., dated June 23, 2026. The order is being placed through the TXMAS-25-45002 contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement. The materials are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with billing directed to the same agency location. The purchase qualifies for Texas state and sales tax exemption as a procurement for state use.
The purchase order includes two line items, both Grainger items under NIGP Code 45000, each with a quantity of one unit and immediate delivery (0 days ARO). The first item is priced at $586.17, while the second item carries a unit price of $0.00, resulting in a total order value of $586.17. No specific item descriptions or part numbers are detailed in the line items beyond the generic "Grainger Item" designation. The order carries no identified set-asides, option periods, or renewals.
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Text version
Offline Sale: Purchase Order PO No. 26283194
Order Date: 6/23/2026
Internal Tracking No.: 9769445504
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 586.17 $586.17
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 $586.17
File details come from the government source that posted it. Updated .