25217321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217321
- Contract number
- 25217321
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217321) issued by Crowley Independent School District (Crowley ISD) in Texas, dated 7/28/2025, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, and is issued under the TXMAS (Texas Multiple Award Schedule) contract (Contract No. TXMAS-25-45002).
The purchase order is for a single Grainger item, with a unit price of $1,707.00, totaling $1,707.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of a Texas political subdivision. The purchase is made through a statewide contract, indicating a pre-negotiated pricing and terms arrangement. The document includes shipping information to Crowley ISD in Crowley, Texas, and contact details for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 25217321
Order Date: 7/28/2025
Internal Tracking No.: 9587474876
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Crowley ISD - S2208
PO BOX 688
CROWLEY Texas 76036
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
Crowley ISD - S2208 (817) 297-5219
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
1 EACH 1707.00 $1,707.00
Total $1,707.00
File details come from the government source that posted it. Updated .