26221320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221320
- Contract number
- 26221320
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26221320) issued by Crowley Independent School District (Crowley ISD - S2208), a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The order was placed on March 24, 2026, and is being fulfilled under the TXMAS-25-45002 contract using the TXMAS contract vehicle. The purchase order is subject to Texas state and local sales tax exemption as allowed under Texas Tax Code Section 151.309(4) for purchases by political subdivisions.
The purchase order includes two line items from Grainger, both coded under NIGP Code 45000. Line item 1 specifies one unit of a Grainger item at a unit price of $1,013.11 for an extended price of $1,013.11. Line item 2 specifies an additional Grainger item at a unit price of $0.00 for an extended price of $0.00. The total contract value is $1,013.11. Shipment is directed to Crowley ISD at PO Box 688, Crowley, Texas 76036, with the billing address also designated to Crowley ISD - S2208. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26221320
Order Date: 3/24/2026
Internal Tracking No.: 9639920876
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 1013.11 $1,013.11
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,013.11
File details come from the government source that posted it. Updated .