26223929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223929
- Contract number
- 26223929
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223929) issued on March 26, 2026, by Crowley Independent School District (Crowley ISD - S2208) in Texas to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract with a TXMAS contract type. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract. Line 1 specifies one unit priced at $1,098.90 with an extended price of $1,098.90. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $1,098.90. The goods are to be shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036. No specific item descriptions, option periods, or renewal terms are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26223929
Order Date: 3/26/2026
Internal Tracking No.: 9642403589
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 1098.90 $1,098.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,098.90
File details come from the government source that posted it. Updated .