26229963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229963
- Contract number
- 26229963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229963) issued by Crowell Independent School District (ISD) in Texas on March 31, 2026. The purchasing entity is Crowell ISD - S0780, located in Crowell, Texas 79227. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger items classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one line item for one unit at a unit price of $549.60, resulting in an extended price of $549.60. This represents the total contract value with no additional pricing tiers, option periods, or renewal terms specified. The purchase order is issued as an offline sale with internal tracking number 9735760697, and shipment is directed to Crowell ISD's address in Crowell, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26229963
Order Date: 3/31/2026
Internal Tracking No.: 9735760697
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 549.60 $549.60
Total $549.60
File details come from the government source that posted it. Updated .