26284767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284767
- Contract number
- 26284767
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26284767) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order was placed on June 23, 2026, and is billed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with shipment to the same location. The procurement is executed under the TXMAS-25-45002 contract, identified as a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one Grainger item at a unit price of $3,816.05, resulting in an extended price of $3,816.05. Line 2 lists a second Grainger item with zero cost ($0.00). The total order value is $3,816.05 with zero days for delivery (ARO), and both items are scheduled for delivery on June 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26284767
Order Date: 6/23/2026
Internal Tracking No.: 9790775606
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 3816.05 $3,816.05
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 $3,816.05
File details come from the government source that posted it. Updated .