26285100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285100
- Contract number
- 26285100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285100) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 23, 2026, with an internal tracking number of 9775572788. The bill-to address is the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order comprises two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $504.82, while Line 2 specifies one unit at $0.00. Both items have a delivery date of June 23, 2026, with zero days advance receiving order (ARO). The total contract value is $504.82. No specific commodity descriptions are provided in the document beyond the generic "GRAINGER ITEM" designation and NIGP Code 45000 classification.
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Text version
Offline Sale: Purchase Order PO No. 26285100
Order Date: 6/23/2026
Internal Tracking No.: 9775572788
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 504.82 $504.82
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 $504.82
File details come from the government source that posted it. Updated .