26291199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291199
- Contract number
- 26291199
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26291199) was issued on July 10, 2026, by Crockett Independent School District (ISD) - S1134, a Texas political subdivision located in Crockett, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The document reflects a procurement made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line item 1 consists of one unit priced at $426.02 with an extended price of $426.02, while line item 2 consists of one unit with a $0.00 unit price and $0.00 extended price. The total purchase order value is $426.02 with an accelerated delivery date of July 10, 2026 (zero days after receipt of order). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291199
Order Date: 7/10/2026
Internal Tracking No.: 9844357823
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: 7/10/2026
1 EACH 426.02 $426.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $426.02
File details come from the government source that posted it. Updated .