26283709-0.pdf

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Attached to
TX|TXMAS-25-45002|26283709
Contract number
26283709
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26283709) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The purchasing agency is TDCJ's Maintenance Depot located in Huntsville, Texas (Agency 696). The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under contract TXMAS-25-45002, a TXMAS-type contract with zero days advance receipt of order (ARO) delivery requirement.

The purchase order itemizes two Grainger items with a combined total order value of $467.04. Line item 1 consists of one unit at $467.04, while line item 2 consists of one unit priced at $0.00. Both items are classified under NIGP Code 45000 and share the same delivery date of June 23, 2026. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. No Federal Excise Taxes apply except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26283709

Order Date: 6/23/2026

Internal Tracking No.: 9762722776

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 467.04 $467.04

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 $467.04

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