26285228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285228
- Contract number
- 26285228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26285228) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 24, 2026. The order is placed with W.W. Grainger, Inc., a supplier headquartered in Austin, Texas. The materials are being shipped to the TDCJ Maintenance Depot in Huntsville, Texas. The purchase order references the TXMAS-25-45002 contract and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item with a unit price of $643.43, resulting in an extended price of $643.43. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order amount is $643.43. Both items are scheduled for delivery on the order date with zero days advance required notice (ARO). The State of Texas claims exemption from all federal excise taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26285228
Order Date: 6/24/2026
Internal Tracking No.: 9762882745
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 643.43 $643.43
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 $643.43
File details come from the government source that posted it. Updated .