26285703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285703
- Contract number
- 26285703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285703) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000, representing Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item one is priced at $1,398.11 per unit with a quantity of one, resulting in an extended price of $1,398.11. Line item two is priced at $0.00 with a quantity of one, resulting in no additional cost. The total contract value is $1,398.11 with a delivery date of June 24, 2026 and zero days ARO (After Receipt of Order). As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26285703
Order Date: 6/24/2026
Internal Tracking No.: 9778852690
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 1398.11 $1,398.11
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 $1,398.11
File details come from the government source that posted it. Updated .