26229945-0.pdf

This is an offline sale Purchase Order (PO No. 26229945) issued by Crowell Independent School District (Crowell ISD - S0780), a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a major supplier of maintenance, repair, and operating products. The order was placed on March 31, 2026, with Grainger's Austin, Texas location serving as the contractor. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.

The purchase order covers Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a single line item quantity of one unit at a unit price of $4,149.85 for a total contract value of $4,149.85. The NIGP commodity code 45000 indicates general supplies or maintenance items, though the specific product details are not itemized on this purchase order. Shipping is directed to Crowell ISD's BOX 239 address in Crowell, Texas 79227, with Crowell ISD identified as both the billing entity and the purchaser through the Texas Comptroller of Public Accounts Statewide Procurement Division.