26284041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284041
- Contract number
- 26284041
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284041) issued on June 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is subject to the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one item at a unit price of $368.55, resulting in an extended price of $368.55. Line 2 specifies one item at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $368.55, with an immediate delivery date of June 23, 2026 and zero days allowed for receipt of order (ARO). The items are to be shipped directly to the maintenance depot facility at 1260 Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26284041
Order Date: 6/23/2026
Internal Tracking No.: 9758457163
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 368.55 $368.55
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 $368.55
File details come from the government source that posted it. Updated .