26221096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221096
- Contract number
- 26221096
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221096) issued on March 24, 2026, by Crowley Independent School District (S2208) in Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $28.40, resulting in an extended price of $28.40. Line 2 lists one unit at $0.00 with no extended charge. The total purchase order value is $28.40. Items will be shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036. The purchaser contact information for Crowley ISD is (817) 297-5219.
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Text version
Offline Sale: Purchase Order PO No. 26221096
Order Date: 3/24/2026
Internal Tracking No.: 9643594725
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 28.40 $28.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $28.40
File details come from the government source that posted it. Updated .