26285533-0.pdf

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Attached to
TX|TXMAS-25-45002|26285533
Contract number
26285533
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26285533) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026. The ordering entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 master contract framework with a Contract Type designation of TXMAS.

The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items with zero days advance required ordering (ARO). Line 1 specifies one unit priced at $244.34 with a delivery date of June 24, 2026, generating an extended price of $244.34. Line 2 specifies one unit priced at $0.00 with the same delivery date and zero extended price. The total purchase order value is $244.34. The State of Texas claims exemption from all Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26285533

Order Date: 6/24/2026

Internal Tracking No.: 9763951424

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 244.34 $244.34

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 $244.34

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