26223974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223974
- Contract number
- 26223974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223974) issued by Crockett ISD – S1134, a school district in Texas, to W.W. Grainger, Inc. dba Grainger, a major supplier of maintenance, repair, and operating supplies. The purchase order was placed on March 26, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Crockett ISD located at 1400 West Austin Street, Crockett, Texas 75835.
The purchase order covers two line items, both classified as NIGP Code 45000 (General Supplies – Grainger Items) under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $2,317.45, totaling $2,317.45. Line 2 lists one Grainger item at zero cost ($0.00), resulting in no additional charge. The total purchase order value is $2,317.45. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas and a Texas political subdivision. No option periods or renewals are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26223974
Order Date: 3/26/2026
Internal Tracking No.: 9644423015
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 2317.45 $2,317.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,317.45
File details come from the government source that posted it. Updated .