26271342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271342
- Contract number
- 26271342
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271342) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 contract framework. The purchasing entity 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 secured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both designated as Grainger items under NIGP Code 45000, with immediate delivery (ARO of 0 days) scheduled for June 18, 2026. The first line item is priced at $1,204.08 for one unit, while the second line item carries a unit price of $0.00 for one unit. The total order value is $1,204.08. Specific product descriptions are not detailed in the document, with items referenced only as generic "Grainger items" under the applicable contract number.
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Text version
Offline Sale: Purchase Order PO No. 26271342
Order Date: 6/18/2026
Internal Tracking No.: 9609357950
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 1204.08 $1,204.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $1,204.08
File details come from the government source that posted it. Updated .