26286302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286302
- Contract number
- 26286302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286302) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), Agency 696. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The items are to be delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. This transaction falls under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains two line items, both Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $427.44, resulting in an extended price of $427.44. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 24, 2026, with zero days to arrive. The total purchase order amount is $427.44. The delivery mode is listed as an offline sale with immediate delivery (ARO of 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26286302
Order Date: 6/24/2026
Internal Tracking No.: 9774042262
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 427.44 $427.44
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 $427.44
File details come from the government source that posted it. Updated .