26298644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298644
- Contract number
- 26298644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298644) issued on July 13, 2026, by Crockett Independent School District (S1134) in Crockett, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $1,183.14 and an extended price of $1,183.14, with delivery on July 13, 2026. Line 2 specifies one Grainger item priced at $0.00 with an extended price of $0.00, also with delivery on July 13, 2026. The total purchase order amount is $1,183.14. Both items have zero days ARO (After Receipt of Order) delivery terms. Specific item descriptions are not detailed in the document, only identified as "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26298644
Order Date: 7/13/2026
Internal Tracking No.: 9870330835
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: 7/13/2026
1 EACH 1183.14 $1,183.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,183.14
File details come from the government source that posted it. Updated .