26283801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283801
- Contract number
- 26283801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283801) dated June 23, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is governed under the TXMAS-25-45002 contract with TXMAS contract type. The goods are to be delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items with a combined total contract value of $827.97. The first item is priced at $827.97 per unit, and the second item carries a unit price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days advance required notice (ARO). As a state agency purchase, the order qualifies for Federal Excise Tax and state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26283801
Order Date: 6/23/2026
Internal Tracking No.: 9770854447
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 827.97 $827.97
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 $827.97
File details come from the government source that posted it. Updated .