26284444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284444
- Contract number
- 26284444
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284444) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ), against the contractor W.W. Grainger, Inc. dba Grainger. The order was placed on June 23, 2026, and is being billed to and shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is executed under the TXMAS-25-45002 contract agreement.
The purchase order covers two Grainger items with a combined total contract value of $29.16. Line 1 specifies one unit at $29.16, while Line 2 specifies one unit at $0.00. Both items are designated with NIGP Code 45000 and carry a delivery date of June 23, 2026, with zero days required for arrival. The State of Texas claims exemption from all Federal Excise Taxes and asserts state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by the state agency. The document does not contain specific commodity descriptions for the individual items ordered.
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Text version
Offline Sale: Purchase Order PO No. 26284444
Order Date: 6/23/2026
Internal Tracking No.: 9770094275
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 29.16 $29.16
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 $29.16
File details come from the government source that posted it. Updated .