26221869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221869
- Contract number
- 26221869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221869) issued by Crowley Independent School District (ISD - S2208) in Texas to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The order is being shipped to Crowley ISD in Crowley, Texas, with billing to the same location.
The purchase order covers two Grainger items classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $2,758.20, resulting in an extended price of $2,758.20. Line 2 lists a second Grainger item at zero cost with no extended price charge. The total order value is $2,758.20. As a state entity, Crowley ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the ordered items are not detailed in the purchase order documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26221869
Order Date: 3/24/2026
Internal Tracking No.: 9638440769
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 2758.20 $2,758.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,758.20
File details come from the government source that posted it. Updated .