26291205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291205
- Contract number
- 26291205
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291205) issued on July 10, 2026, by Crockett ISD – S1134, a Texas independent school district located in Crockett, Texas. The purchasing entity procured goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier headquartered in Austin, Texas. The transaction falls under the TXMAS-25-45002 state contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement framework.
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), with identical delivery dates of July 10, 2026, and zero days for Delivery ARO (As Requested Order). Line item 1 specifies one Grainger item at a unit price of $999.18, resulting in an extended price of $999.18. Line item 2 specifies one Grainger item at a unit price of $0.00, resulting in no additional charge. The total contract value is $999.18. The order is subject to Texas sales tax exemption for purchases made on behalf of a political subdivision of the State of Texas, as documented in the exemption certificate included with the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26291205
Order Date: 7/10/2026
Internal Tracking No.: 9829296467
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 999.18 $999.18
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 $999.18
File details come from the government source that posted it. Updated .