26283714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283714
- Contract number
- 26283714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283714) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The purchasing entity is TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract, a statewide master agreement contract type.
The order consists of two line items, both classified under NIGP Code 45000 for general supplies from Grainger. Line 1 specifies one Grainger item at a unit price of $468.90, extending to $468.90, with an immediate delivery date of 6/23/2026 and zero days advance receipt order (ARO). Line 2 lists one Grainger item at no charge ($0.00). The total purchase order value is $468.90. The order is subject to Texas sales tax exemption as the items are being procured for exclusive use by a state entity. The specific item descriptions and part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26283714
Order Date: 6/23/2026
Internal Tracking No.: 9786656034
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 468.90 $468.90
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 $468.90
File details come from the government source that posted it. Updated .