26218869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218869
- Contract number
- 26218869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218869) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on March 24, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with the first item priced at $125.55 per unit for a quantity of one, resulting in an extended price of $125.55. The second line item is listed at zero cost. The total contract value is $125.55. Specific item descriptions and part numbers are not detailed in the document, though both items are identified as generic "Grainger items." The order is to be shipped to Crowley ISD's address in Crowley, Texas 76036.
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Text version
Offline Sale: Purchase Order PO No. 26218869
Order Date: 3/24/2026
Internal Tracking No.: 9628530157
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 125.55 $125.55
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $125.55
File details come from the government source that posted it. Updated .