26286227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286227
- Contract number
- 26286227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286227) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ), to W.W. Grainger, Inc. dba Grainger. The order date is June 24, 2026, with an internal tracking number of 9789896835. The bill-to and ship-to locations are both the TDCJ ITD Maintenance Depot in Huntsville, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase order on behalf of the agency.
The purchase order covers two Grainger items totaling $121.12, both referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $121.12, while Line 2 specifies one unit at $0.00, for a combined extended price of $121.12. Both items are classified under NIGP Code 45000 and have a delivery date of June 24, 2026 with zero days advance required order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and state/city 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. 26286227
Order Date: 6/24/2026
Internal Tracking No.: 9789896835
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 121.12 $121.12
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 $121.12
File details come from the government source that posted it. Updated .