26286142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286142
- Contract number
- 26286142
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286142) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to the TDCJ ITD Maintenance Depot located in Huntsville, Texas, with the contractor based in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS-25-45002 contract. Line 1 specifies one Grainger item at a unit price of $1,469.25, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 24, 2026, with zero days advance receipt of order (ARO). The total contract value is $1,469.25. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26286142
Order Date: 6/24/2026
Internal Tracking No.: 9771654002
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 1469.25 $1,469.25
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 $1,469.25
File details come from the government source that posted it. Updated .