26220179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220179
- Contract number
- 26220179
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220179) issued on March 24, 2026, by Crockett Independent School District (ISD) - S1134, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835.
The purchase order covers two line items under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $413.19, extending to $413.19, while Line 2 lists one unit at a unit price of $0.00 with no extended charge. The total purchase order value is $413.19. As an offline sale through a state contract, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220179
Order Date: 3/24/2026
Internal Tracking No.: 9651852767
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 413.19 $413.19
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $413.19
File details come from the government source that posted it. Updated .