26283609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283609
- Contract number
- 26283609
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283609) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with W.W. Grainger, Inc. dba Grainger on June 23, 2026. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping directed to that facility.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $3,234.79 per unit with a quantity of one unit, generating an extended price of $3,234.79. Line item 2 is priced at $0.00 and carries no cost. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total purchase order amount is $3,234.79. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26283609
Order Date: 6/23/2026
Internal Tracking No.: 9761971358
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 3234.79 $3,234.79
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 $3,234.79
File details come from the government source that posted it. Updated .