26276599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276599
- Contract number
- 26276599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276599) issued by Crowley ISD - S2208, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on June 19, 2026, and is governed by the TXMAS-25-45002 contract type. The transaction includes tax exemption documentation consistent with Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable sales and excise taxes.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items sourced under the TXMAS contract. The first item is priced at $722.19 per unit with a quantity of one, generating an extended price of $722.19. The second item carries a unit price of $0.00 with a quantity of one, resulting in an extended price of $0.00. Both items have an Acceptance and Receipt Order (ARO) delivery window of zero days, with a delivery date of June 19, 2026. The total order value is $722.19. Specific product descriptions for the Grainger items are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26276599
Order Date: 6/19/2026
Internal Tracking No.: 9662460527
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: 6/19/2026
1 EACH 722.19 $722.19
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 $722.19
File details come from the government source that posted it. Updated .