26284210-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26284210
Contract number
26284210
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26284210) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was issued on June 23, 2026, under the TXMAS-25-45002 contract framework using the TXMAS contract type.

The purchase order encompasses two line items, both classified as Grainger items with NIGP Code 45000. The first item is priced at $377.05 per unit with a quantity of one each, while the second item carries a unit price of $0.00 for one unit. The total contract value is $377.05. Both items are scheduled for delivery on June 23, 2026, with zero days allowed for receipt and order (ARO). The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4), indicating that the purchased items are for exclusive use by the state agency and are therefore exempt from state and city sales taxes as well as federal excise taxes.

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Text version

Offline Sale: Purchase Order PO No. 26284210

Order Date: 6/23/2026

Internal Tracking No.: 9785708364

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 377.05 $377.05

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 $377.05

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