26313276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313276
- Contract number
- 26313276
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313276) issued by Crockett Independent School District (ISD) - S1134, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply company. The purchase order was placed on July 28, 2026, and is associated with the TXMAS-25-45002 statewide contract under the TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero delivery lead time and a delivery date of July 28, 2026. The first line item has a unit price of $179.90 for one unit, resulting in an extended price of $179.90. The second line item is priced at $0.00 with an extended price of $0.00. The total contract value is $179.90. The order is to be shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. The specific item descriptions are not detailed in the document; however, both items are sourced through the existing TXMAS statewide contract.
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Text version
Offline Sale: Purchase Order PO No. 26313276
Order Date: 7/28/2026
Internal Tracking No.: 9936194613
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 179.90 $179.90
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 $179.90
File details come from the government source that posted it. Updated .