26231306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231306
- Contract number
- 26231306
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231306) issued on March 31, 2026, by Crowell Independent School District (Crowell ISD - S0780), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and identifies the purchasing agency as Crowell ISD with contact information (940) 684-1403.
The purchase order covers one line item for Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with a NIGP Code 45000. The order quantity is one unit at a unit price of $72.49, resulting in an extended price and total purchase amount of $72.49. The shipment is directed to Crowell ISD, Box 239, Crowell, Texas 79227. As a state and local government entity, Crowell ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26231306
Order Date: 3/31/2026
Internal Tracking No.: 9749472628
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 72.49 $72.49
Total $72.49
File details come from the government source that posted it. Updated .