26284539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284539
- Contract number
- 26284539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284539) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The contracting parties include W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, as the supplier, and the TDCJ Maintenance Depot in Huntsville, Texas, as the bill-to and ship-to recipient. The order is governed under the TXMAS-25-45002 contract framework and involves the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items, both classified as GRAINGER ITEM entries under NIGP Code 45000. Line 1 includes one unit priced at $847.17, while Line 2 lists one unit at no charge ($0.00). The total order value is $847.17 with a delivery date of June 23, 2026 and zero days advance receipt outstanding (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26284539
Order Date: 6/23/2026
Internal Tracking No.: 9785411241
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 847.17 $847.17
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 $847.17
File details come from the government source that posted it. Updated .