26300029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300029
- Contract number
- 26300029
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300029) issued on July 14, 2026, by Crockett ISD - S1134, a Texas school district located in Crockett, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase is made under the TXMAS statewide procurement contract (TXMAS-25-45002) and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $642.00 per unit with a quantity of one, generating an extended price of $642.00. The second item is listed with a unit price of $0.00 and a quantity of one, resulting in no charge. Both items are designated for delivery on July 14, 2026, with zero days advance required order (ARO). The total order value is $642.00, with no applicable federal excise taxes or sales taxes due to the state exemption. All items are to be shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835.
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Text version
Offline Sale: Purchase Order PO No. 26300029
Order Date: 7/14/2026
Internal Tracking No.: 9872558706
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: 7/14/2026
1 EACH 642.00 $642.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $642.00
File details come from the government source that posted it. Updated .