26313274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313274
- Contract number
- 26313274
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313274) issued by Crockett Independent School District (ISD) - S1134, a political subdivision of the State of Texas, with an order date of July 28, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, procured through the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $1,333.56 and an extended price of $1,333.56, with a delivery date of July 28, 2026. Line 2 specifies one Grainger item at no cost ($0.00). The total purchase order amount is $1,333.56. Both items are scheduled for immediate delivery with zero days advance request for order (ARO). The goods are being shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835.
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Text version
Offline Sale: Purchase Order PO No. 26313274
Order Date: 7/28/2026
Internal Tracking No.: 9936194605
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: 7/28/2026
1 EACH 1333.56 $1,333.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $1,333.56
File details come from the government source that posted it. Updated .