26285764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285764
- Contract number
- 26285764
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285764) issued on June 24, 2026, by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with the contractor based in Austin, Texas.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with identical contract references and delivery dates. Line item 1 is priced at $2,241.52 per unit for a quantity of one, with line item 2 priced at $0.00 for one unit. The total order value is $2,241.52. Both items have zero days advance request for order (ARO) with immediate delivery dates of June 24, 2026. The order is exempt from Texas sales and excise taxes under the state's tax exemption certificate for purchases made exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26285764
Order Date: 6/24/2026
Internal Tracking No.: 9774385968
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 2241.52 $2,241.52
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 $2,241.52
File details come from the government source that posted it. Updated .