26224092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224092
- Contract number
- 26224092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224092) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated March 26, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1,509.00 for an extended price of $1,509.00. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $1,509.00. The purchase order is exempt from all Federal Excise Taxes except as noted in the contract. Crowley ISD is located in Crowley, Texas 76036, and the order is to be shipped to the district's address at PO BOX 688.
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Text version
Offline Sale: Purchase Order PO No. 26224092
Order Date: 3/26/2026
Internal Tracking No.: 9642486246
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 1509.00 $1,509.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,509.00
File details come from the government source that posted it. Updated .