26283371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283371
- Contract number
- 26283371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26283371) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 23, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was processed by Bobby Pounds through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with zero days allowed for receipt (ARO). The first line item costs $3,003.90 per unit with a quantity of one, while the second line item is priced at $0.00 per unit with a quantity of one, resulting in a total contract value of $3,003.90. Both items are classified under NIGP Code 45000 and are scheduled for delivery on the same date as the order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26283371
Order Date: 6/23/2026
Internal Tracking No.: 9785899965
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 3003.90 $3,003.90
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 $3,003.90
File details come from the government source that posted it. Updated .