26285696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285696
- Contract number
- 26285696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26285696) 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 based in Austin, Texas. The purchase is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with an immediate delivery date of June 24, 2026. Line 1 specifies one unit priced at $527.41, while Line 2 specifies one unit with no charge ($0.00). The total contract value is $527.41. Both items are classified under NIGP Code 45000. The order includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26285696
Order Date: 6/24/2026
Internal Tracking No.: 9773094736
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 527.41 $527.41
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 $527.41
File details come from the government source that posted it. Updated .