26286068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286068
- Contract number
- 26286068
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26286068) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type statewide procurement contract.
The purchase order contains two line items, both identified as Grainger items under NIGP code 45000, each with a quantity of one unit. The first line item has a unit price of $1,451.52 and an extended price of $1,451.52. The second line item has a unit price of $0.00 with an extended price of $0.00. The total order value is $1,451.52. Both items have a delivery date of June 24, 2026, with zero days allowed for receipt and order (ARO). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26286068
Order Date: 6/24/2026
Internal Tracking No.: 9791045439
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 1451.52 $1,451.52
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 $1,451.52
File details come from the government source that posted it. Updated .