26286773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286773
- Contract number
- 26286773
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286773) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with delivery directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002. Line 1 consists of one unit priced at $1,020.24, while Line 2 consists of one unit with a unit price of $0.00. The total order value is $1,020.24. Both items are scheduled for immediate delivery with an ARO (Acceptance/Rejection Offer) of zero days on the order date of June 24, 2026. The order includes a State and City Sales Tax Exemption Certificate, as the items are being secured for the exclusive use of the State of Texas, and is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26286773
Order Date: 6/24/2026
Internal Tracking No.: 9769564213
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 1020.24 $1,020.24
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 $1,020.24
File details come from the government source that posted it. Updated .