26306770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306770
- Contract number
- 26306770
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306770) issued by Crockett ISD - S1134, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on July 15, 2026, with an internal tracking number of 9913753720. The order is being shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. The transaction is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000 (general supplies), both classified as Grainger items procured under Contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies a single unit priced at $1,105.00 with an extended price of $1,105.00 and a delivery date of July 15, 2026 with zero days advance required notice. Line 2 specifies a single unit with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of July 15, 2026. The total purchase order amount is $1,105.00. The specific descriptions of the Grainger items are not detailed in the line item descriptions provided.
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Text version
Offline Sale: Purchase Order PO No. 26306770
Order Date: 7/15/2026
Internal Tracking No.: 9913753720
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: 7/15/2026
1 EACH 1105.00 $1,105.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $1,105.00
File details come from the government source that posted it. Updated .