26306798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306798
- Contract number
- 26306798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306798) issued by Crockett Independent School District (ISD) in Crockett, Texas on July 15, 2026. The purchasing agency is Crockett ISD - S1134, and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $622.82 for an extended price of $622.82, with a delivery date of July 15, 2026 and zero days ARO (After Receipt of Order). Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00, also with delivery on July 15, 2026. The total purchase order amount is $622.82. The order is shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. As a state entity, Crockett ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306798
Order Date: 7/15/2026
Internal Tracking No.: 9928207993
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 622.82 $622.82
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 $622.82
File details come from the government source that posted it. Updated .