26286360-0.pdf

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Attached to
TX|TXMAS-25-45002|26286360
Contract number
26286360
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26286360) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase falls under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims a sales tax exemption as a political subdivision under Texas Tax Code Section 151.309(4).

The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $954.40, resulting in an extended price of $954.40. 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 ARO of 0 days with a delivery date of June 24, 2026. The total order value is $954.40, with no taxes applied due to the State's tax-exempt status.

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Text version

Offline Sale: Purchase Order PO No. 26286360

Order Date: 6/24/2026

Internal Tracking No.: 9777110462

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 954.40 $954.40

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 $954.40

File details come from the government source that posted it. Updated .