26291201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291201
- Contract number
- 26291201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26291201) issued by Crockett ISD – S1134 (Texas) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is being shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835, with a delivery date of July 10, 2026 and zero days advance required order (ARO).
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $591.67, resulting in an extended price of $591.67. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $591.67. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291201
Order Date: 7/10/2026
Internal Tracking No.: 9843102568
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 591.67 $591.67
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 $591.67
File details come from the government source that posted it. Updated .