26282189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282189
- Contract number
- 26282189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282189) issued by Crockett Independent School District (ISD) - S1134, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 23, 2026, and is governed under the TXMAS statewide procurement contract (TXMAS-25-45002). The order is directed to Crockett ISD's location at 1400 West Austin Street, Crockett, Texas 75835.
The purchase order comprises two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $165.34, while the second line item is priced at zero dollars. The total order value is $165.34. Both items are scheduled for delivery on June 23, 2026, with zero days advance receipt order (ARO). As a Texas political subdivision, Crockett ISD is exempt from state and city sales taxes and federal excise taxes under the applicable provisions of the Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26282189
Order Date: 6/23/2026
Internal Tracking No.: 9760797929
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: 6/23/2026
1 EACH 165.34 $165.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $165.34
File details come from the government source that posted it. Updated .