26277909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277909
- Contract number
- 26277909
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277909) issued on June 19, 2026, by Crockett Independent School District (S1134), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a major industrial and office supply contractor. The purchase order is governed by the TXMAS-25-45002 contract type and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835.
The purchase order comprises two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery (ARO of 0 days). The first item carries a unit price of $557.98 for one unit, while the second item is priced at $0.00 for one unit, resulting in a total order value of $557.98. 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). The specific product descriptions for both line items are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26277909
Order Date: 6/19/2026
Internal Tracking No.: 9675726732
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 Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 557.98 $557.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $557.98
File details come from the government source that posted it. Updated .