26285545-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26285545
Contract number
26285545
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26285545) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, with billing and delivery directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002. Line 1 includes one Grainger item at a unit price of $2,160.30, with an extended price of $2,160.30. Line 2 consists of one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery with an Acknowledged Receipt Order (ARO) of 0 days and a delivery date of 6/24/2026. The total purchase order amount is $2,160.30. The State of Texas claims exemption from Federal Excise Taxes except where specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26285545

Order Date: 6/24/2026

Internal Tracking No.: 9765140968

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 2160.30 $2,160.30

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 $2,160.30

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