26281944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281944
- Contract number
- 26281944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281944) issued by Crowley Independent School District (ISD) - S2208, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was generated on June 23, 2026, with an internal tracking number of 9788734219. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the order is being billed to and shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $34.20 per unit with a quantity of one, resulting in an extended price of $34.20. The second item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days required for acceptance (ARO). The total order value is $34.20. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26281944
Order Date: 6/23/2026
Internal Tracking No.: 9788734219
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: 6/23/2026
1 EACH 34.20 $34.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $34.20
File details come from the government source that posted it. Updated .