26284959-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26284959
Contract number
26284959
Issued by
Texas

About this file

This Purchase Order (PO No. 26284959) issued on June 23, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger and the State of Texas. The procuring agency is the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), which will receive the materials at their Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The order references contract TXMAS-25-45002, a TXMAS-type contract facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $496.60, totaling $496.60, while Line 2 lists one unit at a unit price of $0.00, totaling $0.00. The combined order total is $496.60. Both items are designated for immediate delivery with zero days ARO (As Required Order) and a delivery date matching the order date of June 23, 2026. The State of Texas claims exemption from all federal excise taxes and asserts sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26284959

Order Date: 6/23/2026

Internal Tracking No.: 9782935069

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 496.60 $496.60

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 $496.60

File details come from the government source that posted it. Updated .