26286745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286745
- Contract number
- 26286745
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286745) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), dated June 24, 2026. The order is placed with W.W. Grainger, Inc., a supplier headquartered in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the equipment is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order references contract TXMAS-25-45002, a statewide master agreement contract type.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger Items. The first item is priced at $2,730.98 for one unit with immediate delivery (ARO of 0 days). The second item is priced at $0.00 for one unit. The total contract value is $2,730.98. Both items are scheduled for delivery on June 24, 2026. The order includes a State and City Sales Tax Exemption Certificate, as the State of Texas is exempt from Federal Excise Taxes and state sales taxes for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26286745
Order Date: 6/24/2026
Internal Tracking No.: 9784382229
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 2730.98 $2,730.98
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 $2,730.98
File details come from the government source that posted it. Updated .