26218887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218887
- Contract number
- 26218887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218887) issued by Crowley Independent School District (ISD) in Texas on March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status for purchases made by political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at $762.30 under Contract TXMAS-25-45002 (TXMAS contract type), resulting in an extended price of $762.30. Line 2 lists a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $762.30. The order will be shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218887
Order Date: 3/24/2026
Internal Tracking No.: 9637081010
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 .