26283568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283568
- Contract number
- 26283568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283568) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 master agreement contract type.
The purchase order covers two Grainger items under NIGP Code 45000 with a combined total value of $25.56. The first line item is priced at $25.56 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total order amount of $25.56. Both items are scheduled for delivery on the order date of June 23, 2026, with zero days advance notice required. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26283568
Order Date: 6/23/2026
Internal Tracking No.: 9782196738
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 25.56 $25.56
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 $25.56
File details come from the government source that posted it. Updated .