26234386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234386
- Contract number
- 26234386
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234386) issued by Crockett Independent School District (Crockett ISD - S1134), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facility maintenance and supplies vendor. The order was placed on March 31, 2026, under the Texas Cooperative Purchasing Program (TXMAS). The purchase order is issued under state and local sales tax exemption, as permitted under Texas Tax Code Section 151.309(4), for property purchased for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $1,785.65, resulting in an extended price of $1,785.65. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total purchase order value is $1,785.65. Specific product descriptions or part numbers are not detailed in the document. The order is to be shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835.
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Text version
Offline Sale: Purchase Order PO No. 26234386
Order Date: 3/31/2026
Internal Tracking No.: 9795630947
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 1785.65 $1,785.65
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,785.65
File details come from the government source that posted it. Updated .