26221327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221327
- Contract number
- 26221327
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221327) issued by Crowley Independent School District (Crowley ISD - S2208), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on March 24, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both classified as GRAINGER ITEM under NIGP Code 45000. The first line item is priced at $578.92 per unit with a quantity of one, referencing Contract TXMAS-25-45002 (Contract Type: TXMAS), for an extended price of $578.92. The second line item is priced at $0.00 with a quantity of one, resulting in no charge. The total order value is $578.92. Specific product details are not itemized in the document, indicating this is an offline sale transaction with items referenced through Grainger's internal system.
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Text version
Offline Sale: Purchase Order PO No. 26221327
Order Date: 3/24/2026
Internal Tracking No.: 9639920884
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 578.92 $578.92
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $578.92
File details come from the government source that posted it. Updated .