26306783-0.pdf

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Attached to
TX|TXMAS-25-45002|26306783
Contract number
26306783
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26306783) issued by Crockett Independent School District (ISD) - S1134, a political subdivision of the State of Texas, to W.W. Grainger, Inc., dba Grainger, a national supply contractor. The order was placed on July 15, 2026, and is being shipped to the Crockett ISD location at 1400 West Austin Street, Crockett, Texas 75835. The purchase is conducted under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The order consists of two line items, both classified as NIGP Code 45000 commodities and identified as Grainger items. Line 1 specifies a single unit priced at $2,793.29 with an extended price of $2,793.29. Line 2 is also a single unit but is priced at $0.00 with no extended charge, likely representing a promotional or bundled item. The total purchase order value is $2,793.29. Both items are scheduled for delivery on the order date with zero days advance required ordering (ARO), indicating immediate availability. No specific item descriptions beyond "GRAINGER ITEM" are provided in the line item detail.

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Text version

Offline Sale: Purchase Order PO No. 26306783

Order Date: 7/15/2026

Internal Tracking No.: 9916288807

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 2793.29 $2,793.29

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 $2,793.29

File details come from the government source that posted it. Updated .