26286536-0.pdf

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Attached to
TX|TXMAS-25-45002|26286536
Contract number
26286536
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26286536) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 24, 2026. The purchasing entity is the TDCJ Maintenance Depot located in Huntsville, Texas (696-814), and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order falls under the TXMAS-25-45002 contract, designated as a TXMAS contract type. The transaction is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $980.25, with an extended price of $980.25 and a delivery date of June 24, 2026. Line 2 specifies one Grainger item at a unit price of $0.00 with no extended charge. The total order value is $980.25. Both items have zero days advance receipt of order (ARO), indicating immediate delivery requirements. The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26286536

Order Date: 6/24/2026

Internal Tracking No.: 9786581935

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 980.25 $980.25

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 $980.25

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