26285867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285867
- Contract number
- 26285867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285867) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order is placed under TXMAS Contract No. TXMAS-25-45002 with the Texas Comptroller of Public Accounts Statewide Procurement Division facilitating the procurement. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with billing and shipping addresses both directed to this facility.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items with zero days required for delivery (ARO). The first line item is priced at $663.82 per unit with a quantity of one unit, resulting in an extended price of $663.82. The second line item is priced at $0.00 with a quantity of one unit and zero extended price. The total purchase order value is $663.82. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26285867
Order Date: 6/24/2026
Internal Tracking No.: 9776958283
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 663.82 $663.82
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 $663.82
File details come from the government source that posted it. Updated .