26218881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218881
- Contract number
- 26218881
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218881) issued on March 24, 2026, by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply company headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is being billed to and shipped to Crowley ISD located in Crowley, Texas.
The purchase order covers two line items under NIGP Code 45000 for Grainger commodities procured under contract TXMAS-25-45002. Line item 1 consists of one Grainger item priced at $762.30, while line item 2 lists a second Grainger item at no charge ($0.00). The total order value is $762.30. As a state educational entity, Crowley ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26218881
Order Date: 3/24/2026
Internal Tracking No.: 9637080996
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 762.30 $762.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $762.30
File details come from the government source that posted it. Updated .