26278555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278555
- Contract number
- 26278555
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278555) issued on June 19, 2026, by Crockett ISD - S1134 (a Texas public school district) to W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order contains two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit priced at $193.22, while Line 2 specifies one unit priced at $0.00. The total order value is $193.22, with an immediate delivery date of June 19, 2026. The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4) as it qualifies for state and political subdivision tax exemption. 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. 26278555
Order Date: 6/19/2026
Internal Tracking No.: 9671302058
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 193.22 $193.22
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 $193.22
File details come from the government source that posted it. Updated .