26286100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286100
- Contract number
- 26286100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286100) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 24, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $2,369.60 for a total extended price of $2,369.60, while Line 2 consists of one unit with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on June 24, 2026 with zero days advance required order (ARO). The total order value is $2,369.60. The State of Texas asserts tax exemption from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26286100
Order Date: 6/24/2026
Internal Tracking No.: 9770812031
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 2369.60 $2,369.60
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 $2,369.60
File details come from the government source that posted it. Updated .