26232416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232416
- Contract number
- 26232416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232416) dated March 31, 2026, issued by Crockett Independent School District (ISD) - S1134, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a national supply contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS procurement contract framework. The purchase order is being fulfilled and shipped to Crockett ISD's location at 1400 West Austin Street, Crockett, Texas 75835.
The order encompasses one line item for Grainger Items under NIGP Code 45000, procured under contract TXMAS-25-45002. The quantity of one unit at a unit price of $44.00 results in an extended price of $44.00, with a total order value of $44.00. As a state and local entity, Crockett ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes a note signed by Bobby Pounds and contains standard disclaimers regarding the State of Texas's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26232416
Order Date: 3/31/2026
Internal Tracking No.: 9752324187
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 44.00 $44.00
Total $44.00
File details come from the government source that posted it. Updated .