Contract 26221096

On March 24, 2026, Crowley Independent School District (S2208) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin-based supplies contractor, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, numbered 26221096, carries a total value of $28.40 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for general supplies. The first line item comprises one unit of a Grainger item priced at $28.40, while the second line item specifies one unit at no charge. Delivery is directed to Crowley Independent School District at Post Office Box 688, Crowley, Texas 76036.

The contract qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4). As an offline sale purchase order processed through the Statewide Procurement Division, this transaction represents a one-time procurement of supplies with no specified ongoing performance period. The contracting organization's purchasing contact is available at (817) 297-5219. The specific product descriptions for the Grainger items are not detailed in the available procurement documentation beyond the generic line-item classifications.