26228329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228329
- Contract number
- 26228329
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26228329) issued on March 30, 2026, by Crowell Independent School District (S0780), a political subdivision of the State of Texas, to W.W. Grainger, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The purchase is subject to Texas tax exemption as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger-supplied item under Contract TXMAS-25-45002. The quantity ordered is one unit at a unit price of $438.59, resulting in an extended price of $438.59. The total order amount is $438.59. The item will be shipped to Crowell ISD's location in Crowell, Texas 79227. As a state entity, Crowell ISD is exempt from all applicable federal excise taxes and state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26228329
Order Date: 3/30/2026
Internal Tracking No.: 9699553518
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Crowell ISD - S0780
BOX 239
CROWELL Texas 79227
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
Crowell ISD - S0780 (940) 684-1403
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 438.59 $438.59
Total $438.59
File details come from the government source that posted it. Updated .