26284599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284599
- Contract number
- 26284599
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284599) issued on June 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), procuring from W.W. Grainger, Inc. dba Grainger. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, and is executed under the TXMAS-25-45002 contract, a statewide master agreement contract type.
The purchase order encompasses two line items classified under NIGP Code 45000 (Grainger Items), each for a quantity of one unit. The first item has a unit price of $852.77 with an extended price of $852.77, while the second item carries a unit price of $0.00 with a $0.00 extended price. Both items are scheduled for delivery on the order date (June 23, 2026) with zero days allowance for receipt and order (ARO). The total order value is $852.77. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the items are for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26284599
Order Date: 6/23/2026
Internal Tracking No.: 9783914022
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 852.77 $852.77
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 $852.77
File details come from the government source that posted it. Updated .