26306790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306790
- Contract number
- 26306790
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306790) issued on July 15, 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-25-45002 state contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to state and city sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line item one is priced at $75.63 per unit with an extended price of $75.63, while line item two is priced at $0.00 with a zero extended price. The total order value is $75.63. Both items are scheduled for delivery on July 15, 2026, with zero days advance received order (ARO). The specific item descriptions and supplier part numbers are not detailed in the document, but both items are referenced under the same state contract. No option periods, renewals, or special set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26306790
Order Date: 7/15/2026
Internal Tracking No.: 9928208033
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 75.63 $75.63
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 $75.63
File details come from the government source that posted it. Updated .