26284536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284536
- Contract number
- 26284536
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26284536) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed under the state's TXMAS-25-45002 contract and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $847.01. Line item 1 consists of one unit at $847.01, while line item 2 consists of one unit at no charge ($0.00). Both items are subject to the same contract terms (TXMAS-25-45002) and have a delivery date of June 23, 2026 with zero days advance request for order (ARO). The state of Texas is exempt from all federal excise taxes except as specifically noted in the contract. No specific item descriptions or part numbers are detailed in the line items; they are listed generically as "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26284536
Order Date: 6/23/2026
Internal Tracking No.: 9772822871
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 847.01 $847.01
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 $847.01
File details come from the government source that posted it. Updated .