26221249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221249
- Contract number
- 26221249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221249) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to W.W. Grainger, Inc. dba Grainger for delivery to Crockett ISD (S1134) in Crockett, Texas. The order was placed on March 24, 2026, under the TXMAS-25-45002 contract. The transaction involves the State of Texas and a Texas public subdivision claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items, both classified as NIGP Code 45000 Grainger items. Line 1 includes one unit priced at $1,265.35 under the TXMAS contract type, generating an extended price of $1,265.35. Line 2 lists one additional Grainger item at no charge ($0.00). The total order value is $1,265.35. The specific descriptions of the items are not detailed in the line item descriptions; however, the items are being sourced directly from Grainger's inventory through an established state contract arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26221249
Order Date: 3/24/2026
Internal Tracking No.: 9652222291
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 1265.35 $1,265.35
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,265.35
File details come from the government source that posted it. Updated .