26306814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306814
- Contract number
- 26306814
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by Crockett Independent School District (ISD) - identified as S1134 - located in Crockett, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is numbered 26306814 and was generated on July 15, 2026, with an internal tracking number of 9928208025. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $1,944.91 per unit with a quantity of one, generating an extended price of $1,944.91. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance required ordering (ARO). The total order value is $1,944.91, and the purchase order exempts the State of Texas from Federal Excise Taxes and qualifies for sales tax exemption as property for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306814
Order Date: 7/15/2026
Internal Tracking No.: 9928208025
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 1944.91 $1,944.91
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 $1,944.91
File details come from the government source that posted it. Updated .