26286483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286483
- Contract number
- 26286483
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286483) dated June 24, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger. The order was placed through the TXMAS-25-45002 contract and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and delivery address is the TDCJ ITD Maintenance Depot located in Huntsville, Texas.
The purchase order covers two Grainger items, both under NIGP Code 45000, with a combined total value of $561.32. Line item 1 specifies a single item priced at $561.32, while line item 2 lists a single item with no charge ($0.00). Both items have an arrival and receipt order (ARO) of zero days with a delivery date of June 24, 2026. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchased property is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26286483
Order Date: 6/24/2026
Internal Tracking No.: 9785647109
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 561.32 $561.32
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 $561.32
File details come from the government source that posted it. Updated .