26285219-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26285219
Contract number
26285219
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26285219) 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 24, 2026, with delivery scheduled for the same date. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, and the contractor is Grainger, headquartered in Austin, Texas. The state claims exemption from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (TXMAS contract type). The first item is priced at $643.20 per unit with a quantity of one, resulting in an extended price of $643.20. The second item is listed at zero cost with a quantity of one and an extended price of $0.00. The total purchase order value is $643.20. Both items have zero days advance receipt of order (ARO), indicating immediate delivery on the order date. Specific commodity descriptions and part numbers are not detailed in the line items.

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Text version

Offline Sale: Purchase Order PO No. 26285219

Order Date: 6/24/2026

Internal Tracking No.: 9781384525

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: 6/24/2026

1 EACH 643.20 $643.20

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026

1 EACH 0.00 $0.00

Total $643.20

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