Contract 26223929

W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, was awarded a purchase order by Crowley Independent School District (Crowley ISD - S2208) under the Texas Statewide Multiple Award Schedule (TXMAS-25-45002) contract on March 26, 2026. The order, issued as Purchase Order No. 26223929, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative order value of $1,098.90. The first line item accounts for the full order value at $1,098.90, while the second line item carries a unit price of $0.00. Specific product descriptions are not detailed in the available documentation beyond the classification as Grainger items under the statewide contract vehicle.

Performance of this purchase order is directed to Crowley Independent School District located at Post Office Box 688, Crowley, Texas 76036. The transaction is processed through the State of 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) and from applicable Federal Excise Taxes. The purchase order represents an offline sale transaction with no optional renewal periods or extended performance timelines identified in the supporting documentation.