26285085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285085
- Contract number
- 26285085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285085) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 master agreement contract with a TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of June 23, 2026 and zero days advance request for order (ARO). The first line item is priced at $392.82 per unit with an extended price of $392.82 for one unit. The second line item is priced at $0.00 with an extended price of $0.00 for one unit. The total contract amount is $392.82. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and claims exemption from state and city sales taxes 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. 26285085
Order Date: 6/23/2026
Internal Tracking No.: 9779191809
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 392.82 $392.82
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 $392.82
File details come from the government source that posted it. Updated .