26283323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283323
- Contract number
- 26283323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26283323) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas, dated June 23, 2026. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase was made under the TXMAS-25-45002 state contract framework.
The order consists of two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 specifies one unit at a unit price of $452.35, extending to $452.35, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are subject to immediate delivery with an Authorized Receipt/Order (ARO) of zero days and a delivery date of June 23, 2026. The total order value is $452.35. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283323
Order Date: 6/23/2026
Internal Tracking No.: 9773206637
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 452.35 $452.35
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 $452.35
File details come from the government source that posted it. Updated .