26231349-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231349
- Contract number
- 26231349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231349) issued by Crockett Independent School District (ISD) - S1134, located in Crockett, Texas, for procurement through the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas, on March 31, 2026. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed through the TXMAS (Texas Managed Account Services) contract vehicle.
The purchase order covers Grainger Items under contract TXMAS-25-45002 with a NIGP commodity code of 45000. A single item was ordered in the quantity of one (1) unit at a unit price of $483.61, resulting in an extended price and total order value of $483.61. The goods are designated for shipment to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. As a state entity, Crockett ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26231349
Order Date: 3/31/2026
Internal Tracking No.: 9736655748
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 483.61 $483.61
Total $483.61
File details come from the government source that posted it. Updated .