26286491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286491
- Contract number
- 26286491
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26286491) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order was placed through the Texas Multiple Award Schedule (TXMAS) contract vehicle administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The materials are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order includes two Grainger items under contract TXMAS-25-45002, with delivery scheduled for the same date as the order (0 days ARO). The first line item has a unit price of $975.40 for one unit, while the second line item is priced at $0.00. The total order value is $975.40. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26286491
Order Date: 6/24/2026
Internal Tracking No.: 9777379695
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 975.40 $975.40
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 $975.40
File details come from the government source that posted it. Updated .