26236823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236823
- Contract number
- 26236823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236823) issued by Crockett ISD – S1134, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on March 31, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement through the TXMAS contract framework.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items), procured under contract TXMAS-25-45002. The first line item is priced at $1,688.40 per unit with a quantity of one, totaling $1,688.40. The second line item carries a unit price of $0.00 with a quantity of one, resulting in no charge. The combined order total is $1,688.40. Both items are designated for shipment to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. Specific commodity details and supplier part numbers are not itemized in the document, though both items reference the same TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26236823
Order Date: 3/31/2026
Internal Tracking No.: 9805053544
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 1688.40 $1,688.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,688.40
File details come from the government source that posted it. Updated .