26285348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285348
- Contract number
- 26285348
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26285348) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), placed with W.W. Grainger, Inc., a supplier located in Austin, Texas. The order was issued on June 24, 2026, and is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is processed under the TXMAS statewide contract (TXMAS-25-45002) and is exempt from state and city sales taxes as property being acquired for exclusive use by the State of Texas.
The purchase order comprises two line items, both identified as Grainger items under NIGP Code 45000. Line item 1 is priced at $899.31 per unit with a quantity of one, for an extended price of $899.31. Line item 2 is priced at $0.00 per unit with a quantity of one, resulting in no charge. Both items have a delivery date of June 24, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $899.31. The specific commodity descriptions for the individual items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26285348
Order Date: 6/24/2026
Internal Tracking No.: 9784887698
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 899.31 $899.31
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 $899.31
File details come from the government source that posted it. Updated .