Contract 26276599

This contract award represents a purchase order issued by Crowley Independent School District (ISD) - S2208, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The award is governed under the TXMAS-25-45002 contract framework and carries a total contract value of $722.19. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for industrial and maintenance products sourced through the Grainger supplier agreement. Specific product descriptions are not detailed in the available purchase order documentation; however, both line items reference generic Grainger items with one unit priced at $722.19 and a second unit at no additional cost.

The transaction is subject to Texas Tax Code Section 151.309(4) tax exemption provisions applicable to state and local government entities. The order was placed with a delivery date of June 19, 2026, and an Acceptance and Receipt Order (ARO) delivery window of zero days, indicating expedited or same-day delivery requirements. While the exact performance location is not explicitly stated, the contracting organization's designation as Crowley ISD - S2208 suggests the place of performance is within Crowley, Texas. No ongoing performance period is specified in the available documentation, suggesting this represents a discrete transactional purchase rather than a long-term service contract.