26286803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286803
- Contract number
- 26286803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286803) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 24, 2026, and is being delivered to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase order is governed under the TXMAS-25-45002 state contract and is subject to Texas state and local sales tax exemption provisions.
The purchase order encompasses two line items under NIGP Code 45000, both identified as "Grainger Items" procured through the TXMAS contract. Line item one is valued at $2,786.28 per unit with a quantity of one each, while line item two is valued at $0.00 with a quantity of one each. Both items have a delivery date of June 24, 2026, with zero days required for advance receipt. The total order value is $2,786.28. The State of Texas claims exemption from all federal excise taxes except as noted in the contract, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26286803
Order Date: 6/24/2026
Internal Tracking No.: 9786143850
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 2786.28 $2,786.28
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 $2,786.28
File details come from the government source that posted it. Updated .