26227851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227851
- Contract number
- 26227851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227851) issued by Crockett ISD - S1134, a Texas school district located in Crockett, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The order was dated March 30, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multibuy Agreement Services) contract framework. The transaction includes a state and city sales tax exemption claim under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for a Grainger item under TXMAS Contract TXMAS-25-45002, with a quantity of one unit at a unit price of $1,089.03, resulting in an extended price of $1,089.03. The total contract value is $1,089.03. The order is designated for shipment to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. The specific commodity details and item description are referenced under NIGP Code 45000 but are not explicitly detailed in the purchase order documentation provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26227851
Order Date: 3/30/2026
Internal Tracking No.: 9715530045
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 1089.03 $1,089.03
Total $1,089.03
File details come from the government source that posted it. Updated .