26274283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274283
- Contract number
- 26274283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274283) issued by Crowley Independent School District (Crowley ISD - S2208), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was placed on June 18, 2026, with an internal tracking number of 9594398332. The order is being billed to and shipped to Crowley ISD's address in Crowley, Texas 76036.
The purchase order covers two line items from Grainger, both categorized under NIGP Code 45000 and procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $251.61, totaling $251.61 in extended price, with immediate delivery (ARO 0 days) on the order date. Line 2 specifies a second Grainger item with a unit price of $0.00 and no extended cost. The total purchase order value is $251.61. Both items are subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26274283
Order Date: 6/18/2026
Internal Tracking No.: 9594398332
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 251.61 $251.61
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 $251.61
File details come from the government source that posted it. Updated .