26220240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220240
- Contract number
- 26220240
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220240) issued on March 24, 2026, by Crowley ISD (S2208) in Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is issued under the state of Texas tax-exempt procurement authority, with Crowley ISD as both the billing and purchasing entity. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction.
The purchase order covers two line items under NIGP Code 45000 (general supplies). Line 1 specifies a Grainger item procured under contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $883.27 for one unit, totaling $883.27 in extended price. Line 2 lists an additional Grainger item at zero cost. The total purchase order value is $883.27. The order is exempt from federal excise taxes and Texas state and local sales taxes as it is being procured for the exclusive use of the State of Texas and a Texas political subdivision. Internal tracking number 9643564108 is assigned for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26220240
Order Date: 3/24/2026
Internal Tracking No.: 9643564108
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 883.27 $883.27
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $883.27
File details come from the government source that posted it. Updated .