25218371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218371
- Contract number
- 25218371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218371) issued by Crowley Independent School District (ISD), located in Crowley, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for a Grainger item, with Grainger (based in Austin, TX) serving as the contractor, and is being processed under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers a single line item from Grainger, with a quantity of 1 EACH, priced at $808.11. The contract referenced is TXMAS-25-45002, and the purchase is made under a state tax exemption certificate (Texas Tax Code, Section 151.309(4)), which allows the state and its political subdivisions to purchase tangible personal property without sales tax. The order was placed on 7/29/2025, with the goods to be shipped to Crowley ISD in Texas, and the transaction is processed through a statewide procurement mechanism that allows government entities to make purchases under pre-negotiated contract terms.
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Text version
Offline Sale: Purchase Order PO No. 25218371
Order Date: 7/29/2025
Internal Tracking No.: 9588396441
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 808.11 $808.11
Total $808.11
File details come from the government source that posted it. Updated .