26286040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286040
- Contract number
- 26286040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286040) issued on June 24, 2026, between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and W.W. Grainger, Inc. dba Grainger. The order is under the TXMAS-25-45002 contract, a TXMAS contract type. The bill-to recipient is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with the contractor address listed as the Grainger facility in Austin, Texas.
The purchase order covers two Grainger items, both with NIGP Code 45000, each ordered in a quantity of one unit. Line 1 is priced at $544.64 with an extended price of $544.64, while Line 2 is priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 24, 2026, with zero days advance required notice (ARO). The total order value is $544.64. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26286040
Order Date: 6/24/2026
Internal Tracking No.: 9760049602
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 544.64 $544.64
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 $544.64
File details come from the government source that posted it. Updated .