26300876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300876
- Contract number
- 26300876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300876) issued by Crockett ISD - S1134, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated July 14, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being shipped to Crockett ISD's address at 1400 West Austin Street, Crockett, Texas 75835.
The purchase order covers two Grainger items under TXMAS Contract TXMAS-25-45002 (NIGP Code 45000). Line item 1 consists of one unit at a unit price of $2,210.82 for an extended price of $2,210.82. Line item 2 consists of one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,210.82. Both items have a delivery date of 7/14/2026 with zero days advance receipt outstanding (ARO). The purchase order includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26300876
Order Date: 7/14/2026
Internal Tracking No.: 9870912053
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 2210.82 $2,210.82
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 $2,210.82
File details come from the government source that posted it. Updated .