26282444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282444
- Contract number
- 26282444
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26282444) issued by Crowley Independent School District (Crowley ISD - S2208) in Crowley, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The order was placed on June 23, 2026, under the Texas Municipalities and Schools (TXMAS) contract framework. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. The first item is priced at $19.74 per unit with a quantity of one each, resulting in an extended price of $19.74. The second item is priced at $0.00 per unit with a quantity of one each, resulting in no charge. The total order value is $19.74. Both items are scheduled for delivery on June 23, 2026, with zero days advance required order (ARO). The order includes the standard federal excise tax exemption notice applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26282444
Order Date: 6/23/2026
Internal Tracking No.: 9783320808
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 19.74 $19.74
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 $19.74
File details come from the government source that posted it. Updated .