25217050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217050
- Contract number
- 25217050
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217050) issued by Crockett Independent School District (ISD) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc., a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $71.81. The order is associated with Contract TXMAS-25-45002, a TXMAS contract type, which suggests it is part of a pre-negotiated state purchasing agreement. The document indicates the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision, with the shipping address specified as Crockett ISD at 1400 West Austin Street in Crockett, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217050
Order Date: 7/24/2025
Internal Tracking No.: 9584492210
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Crockett ISD - S1134
1400 WEST AUSTIN STREET
CROCKETT Texas 75835
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
Crockett ISD - S1134 (936) 544-2125
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
1 EACH 71.81 $71.81
Total $71.81
File details come from the government source that posted it. Updated .