26285569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285569
- Contract number
- 26285569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285569) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc., dba Grainger. The purchasing entity is the TDCJ Maintenance Depot located in Huntsville, Texas, while Grainger's principal place of business is in Austin, Texas. The order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order encompasses two line items classified under NIGP Code 45000 for Grainger items, both with immediate delivery (ARO of 0 days) on the order date. Line item 1 is priced at $2,174.89 per unit for a quantity of one each, while line item 2 is priced at $0.00 and also represents a quantity of one each. The total order value is $2,174.89. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas. No sales tax is applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26285569
Order Date: 6/24/2026
Internal Tracking No.: 9784769722
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 2174.89 $2,174.89
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 $2,174.89
File details come from the government source that posted it. Updated .