26284840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284840
- Contract number
- 26284840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284840) issued on June 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchase order is directed to TDCJ's Maintenance Depot in Huntsville, Texas, and the order is tracked under Internal Tracking No. 9789751642. The transaction falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 consists of a single unit priced at $887.48, while Line 2 consists of a single unit priced at $0.00. The total purchase order value is $887.48. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of 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), as the items are being purchased for exclusive use by a state institution.
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Text version
Offline Sale: Purchase Order PO No. 26284840
Order Date: 6/23/2026
Internal Tracking No.: 9789751642
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 887.48 $887.48
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 $887.48
File details come from the government source that posted it. Updated .