26286546-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26286546
Contract number
26286546
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26286546) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 24, 2026. The purchasing agency is TDCJ Crim. Justice/Inst Div - 696, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type. As a state entity, TDCJ is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items, both identified as Grainger Items under the TXMAS-25-45002 contract with NIGP Code 45000. Line 1 specifies one unit priced at $565.74 for an extended price of $565.74, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of 0 days with a delivery date of June 24, 2026. The total order value is $565.74.

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Text version

Offline Sale: Purchase Order PO No. 26286546

Order Date: 6/24/2026

Internal Tracking No.: 9760201823

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 565.74 $565.74

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 $565.74

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