26276596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276596
- Contract number
- 26276596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276596) issued on June 19, 2026, by Crowell ISD (S0780), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is subject to Texas state and city sales tax exemption certificates, with the State of Texas exempt from Federal Excise Taxes as applicable.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract. Line 1 specifies one Grainger item at a unit price of $271.78, resulting in an extended price of $271.78. Line 2 lists one additional Grainger item at a unit price of $0.00 with no charge. Both items are scheduled for delivery on June 19, 2026, with zero days advance request for order (ARO). The total order value is $271.78. Specific product descriptions are not detailed in the line items, identifying them only as "GRAINGER ITEM" with delivery designated to Crowell ISD in Crowell, Texas 79227.
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Text version
Offline Sale: Purchase Order PO No. 26276596
Order Date: 6/19/2026
Internal Tracking No.: 9662646927
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 271.78 $271.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $271.78
File details come from the government source that posted it. Updated .