26236840-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236840
- Contract number
- 26236840
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236840) issued on March 31, 2026, by Crockett Independent School District (S1134) in Crockett, Texas, to W.W. Grainger, Inc. dba Grainger, a supplies vendor located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and city sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 (general supplies), procured through contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $38.93, resulting in an extended price of $38.93. Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order amount is $38.93. Shipment is directed to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835.
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Text version
Offline Sale: Purchase Order PO No. 26236840
Order Date: 3/31/2026
Internal Tracking No.: 9812324052
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 38.93 $38.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $38.93
File details come from the government source that posted it. Updated .