26228765-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228765
- Contract number
- 26228765
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228765) issued by Crowley Independent School District (ISD) - S2208, a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor. The purchase order was placed on March 30, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $60.62, resulting in an extended price and total order value of $60.62. The item will be shipped to Crowley ISD's address in Crowley, Texas 76036. Federal excise taxes do not apply to this transaction, consistent with the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26228765
Order Date: 3/30/2026
Internal Tracking No.: 9700913453
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 60.62 $60.62
Total $60.62
File details come from the government source that posted it. Updated .