26286404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286404
- Contract number
- 26286404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286404) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to a state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one unit at $1,517.23, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on June 24, 2026, with zero days advance required order (ARO). The total order value is $1,517.23. The items are to be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320. The State of Texas claims exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26286404
Order Date: 6/24/2026
Internal Tracking No.: 9786866286
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 1517.23 $1,517.23
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 $1,517.23
File details come from the government source that posted it. Updated .