26283476-0.pdf

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Attached to
TX|TXMAS-25-45002|26283476
Contract number
26283476
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26283476) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with delivery directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for exclusive state use.

The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $1,098.00, while Line 2 specifies one unit at $0.00. The combined order total is $1,098.00. Both items have an Arrival and Receipt Objectives (ARO) delivery window of zero days, with a delivery date of June 23, 2026. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract documentation.

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Text version

Offline Sale: Purchase Order PO No. 26283476

Order Date: 6/23/2026

Internal Tracking No.: 9765434239

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 1098.00 $1,098.00

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 $1,098.00

File details come from the government source that posted it. Updated .