26284701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284701
- Contract number
- 26284701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284701) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 23, 2026. The purchasing agency is TDCJ's Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, based in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract framework.
The purchase order covers two Grainger items with NIGP code 45000, each ordered in a quantity of one unit. Line 1 carries a unit price of $488.44 with an extended price of $488.44, while Line 2 has a unit price of $0.00 with an extended price of $0.00. The total order value is $488.44. Both items are scheduled for delivery on the order date (6/23/2026) with zero days advance receipt obligation. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26284701
Order Date: 6/23/2026
Internal Tracking No.: 9783420210
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 488.44 $488.44
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 $488.44
File details come from the government source that posted it. Updated .