26286679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286679
- Contract number
- 26286679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286679) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order falls under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). The first line item is priced at $725.09 per unit for one item, while the second line item carries a unit price of $0.00 for one item, resulting in a total order value of $725.09. Both items have an Arrival and Receipt Order (ARO) of zero days, with an immediate delivery date of June 24, 2026. The State of Texas has invoked its tax exemption status under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes. The purchase is for tangible personal property intended exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26286679
Order Date: 6/24/2026
Internal Tracking No.: 9766240189
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 725.09 $725.09
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 $725.09
File details come from the government source that posted it. Updated .