26278553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278553
- Contract number
- 26278553
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26278553) dated June 19, 2026, issued by Crockett Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The ordering entity claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, with a combined total value of $676.27. Line 1 specifies one Grainger item at a unit price of $676.27, while Line 2 specifies one Grainger item at zero cost. Both items are under the TXMAS contract type with an immediate delivery date of June 19, 2026 (zero days ARO). The items are to be shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. The purchase order is exempt from federal excise taxes as noted in the state contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26278553
Order Date: 6/19/2026
Internal Tracking No.: 9671302066
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 676.27 $676.27
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 $676.27
File details come from the government source that posted it. Updated .