26220984-0.pdf

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Attached to
TX|TXMAS-25-45002|26220984
Contract number
26220984
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220984) issued by Crowley Independent School District (ISD) - S2208, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. Grainger, located at 7950 Research Boulevard, Austin, Texas, serves as the contractor, with the order billed and shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036.

The purchase order covers two line items from Grainger's product catalog, both classified under NIGP Code 45000. Line item one specifies one unit at a unit price of $434.19, resulting in an extended price of $434.19. Line item two covers one unit priced at $0.00 with no extended cost. The total order value is $434.19. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the purchase from state and local sales taxes as the property is acquired for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26220984

Order Date: 3/24/2026

Internal Tracking No.: 9639803197

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 434.19 $434.19

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $434.19

File details come from the government source that posted it. Updated .