26222332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222332
- Contract number
- 26222332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222332) issued on March 25, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Crowley Independent School District (ISD), identified as S2208. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas. The order will be shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036.
The purchase order covers two line items under NIGP Code 45000 (Materials and Supplies). Line 1 specifies a Grainger Item procured under contract TXMAS-25-45002 (contract type TXMAS) at a unit price of $3,762.98 for one unit, totaling $3,762.98. Line 2 references another Grainger Item with no charge ($0.00). The total purchase order amount is $3,762.98. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222332
Order Date: 3/25/2026
Internal Tracking No.: 9657052552
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 3762.98 $3,762.98
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $3,762.98
File details come from the government source that posted it. Updated .