26284794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284794
- Contract number
- 26284794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284794) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is being fulfilled under contract TXMAS-25-45002, a TXMAS-type state contract. The bill-to address is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the order is exempt from state and city sales taxes as it is for exclusive use of the State of Texas.
The purchase order consists of two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $1,295.97 with a delivery date of 6/23/2026 and zero days advance reservation of operations (ARO). Line 2 is also one unit but is priced at $0.00, indicating a free or promotional item with the same delivery date and ARO. The total order value is $1,295.97. Both items are subject to the same contract terms and delivery requirements with no identified option periods or renewal clauses stated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26284794
Order Date: 6/23/2026
Internal Tracking No.: 9789325363
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 1295.97 $1,295.97
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 $1,295.97
File details come from the government source that posted it. Updated .