26284063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284063
- Contract number
- 26284063
- Issued by
- Texas
About this file
This Purchase Order No. 26284063, dated June 23, 2026, is an offline sale transaction between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and W.W. Grainger, Inc. dba Grainger. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and delivery destination is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320. The purchase was made under Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items. Line item one specifies one unit at a unit price of $369.60, extending to $369.60, with immediate delivery (ARO 0 days) on the order date. Line item two specifies one unit at a zero unit price, extending to $0.00 with the same delivery terms. The total order value is $369.60. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26284063
Order Date: 6/23/2026
Internal Tracking No.: 9774225461
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 369.60 $369.60
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 $369.60
File details come from the government source that posted it. Updated .