25218859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218859
- Contract number
- 25218859
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218859) issued by Crowley Independent School District (ISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract procurement system. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single Grainger item, priced at $304.90, under contract TXMAS-25-45002. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by a Texas governmental entity. The order is dated 7/29/2025, with Crowley ISD listed as both the billing and shipping recipient, and includes a contact phone number of (817) 297-5219 for agency purchases.
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Text version
Offline Sale: Purchase Order PO No. 25218859
Order Date: 7/29/2025
Internal Tracking No.: 9588732231
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 304.90 $304.90
Total $304.90
File details come from the government source that posted it. Updated .