26286340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286340
- Contract number
- 26286340
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286340) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger. The order was placed on June 24, 2026, with delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase was made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line item one consists of one unit priced at $954.09 for an extended price of $954.09, while line item two is one unit priced at $0.00 for an extended price of $0.00. The total order value is $954.09 with an Authorized Receipt Order (ARO) of zero days and a delivery date of June 24, 2026. As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26286340
Order Date: 6/24/2026
Internal Tracking No.: 9763141059
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 954.09 $954.09
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 $954.09
File details come from the government source that posted it. Updated .