26274349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274349
- Contract number
- 26274349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274349) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major industrial and office supply distributor. The order was placed on June 18, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemption as a procurement for a public political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery required on the order date. The first line item is priced at $253.36 for one unit, while the second line item carries a unit price of $0.00, resulting in no additional charge. The total purchase order amount is $253.36. Both items are sourced from the TXMAS contract with zero days allowed for delivery after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26274349
Order Date: 6/18/2026
Internal Tracking No.: 9595810012
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 253.36 $253.36
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 $253.36
File details come from the government source that posted it. Updated .