26284483-0.pdf

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Attached to
TX|TXMAS-25-45002|26284483
Contract number
26284483
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26284483) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The procurement is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. This purchase order falls under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).

The order comprises two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 consists of one unit priced at $186.44 with an extended price of $186.44. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $186.44. Both items have a delivery date of June 23, 2026, with zero days to delivery (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26284483

Order Date: 6/23/2026

Internal Tracking No.: 9779228247

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 186.44 $186.44

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 $186.44

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