26306822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306822
- Contract number
- 26306822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306822) issued by Crockett Independent School District (S1134) in Crockett, Texas on July 15, 2026. The purchasing entity is Crockett ISD, and the contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract.
The purchase order includes two line items, both classified under NIGP Code 45000 (general supplies/equipment), sourced through Grainger under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $4,281.42, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days' advance required notice (ARO). The total purchase order value is $4,281.42. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Shipping is directed to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835.
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Text version
Offline Sale: Purchase Order PO No. 26306822
Order Date: 7/15/2026
Internal Tracking No.: 9928207985
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 4281.42 $4,281.42
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 $4,281.42
File details come from the government source that posted it. Updated .