Contract 26235995

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Crowell Independent School District (Crowell ISD), a Texas public entity, on March 31, 2026, under contract TXMAS-25-45002. The award, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of merchandise classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items of Grainger merchandise with a cumulative order value of $79.50. Delivery is designated to Crowell ISD's facility located at Box 239, Crowell, Texas 79227.

The specific products being supplied are not detailed in the available documentation, identified only as generic "Grainger Items" associated with the referenced contract. The purchase order is processed as an offline sale transaction and is exempt from sales and excise taxes under applicable Texas tax code provisions for state and local government purchases. The nature of the period of performance—whether this represents a one-time purchase or an ongoing supply arrangement—cannot be reasonably determined from the materials provided. No annual contract value or extended cumulative value beyond the current purchase order amount has been specified in this award documentation.