26228670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228670
- Contract number
- 26228670
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228670) issued on March 30, 2026, by Crowley Independent School District (S2208), a political subdivision of the State of Texas. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, with headquarters at 7950 Research Boulevard, Austin, Texas 78758-8425. The order will be billed to and shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversaw this transaction, with agency contact information provided through Crowley ISD's purchasing department at (817) 297-5219.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 under the TXMAS contract type. The quantity ordered is one unit at a unit price of $169.50, resulting in an extended price and total order value of $169.50. 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), for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26228670
Order Date: 3/30/2026
Internal Tracking No.: 9719520539
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 169.50 $169.50
Total $169.50
File details come from the government source that posted it. Updated .