26283057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283057
- Contract number
- 26283057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283057) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a national industrial supply distributor. The order was placed on June 23, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with zero days required for delivery (ARO) and a delivery date of June 23, 2026. The first line item is priced at $274.85 per unit (quantity of 1), while the second line item is priced at $0.00. The total contract value is $274.85. Both items are to be shipped to Crowley ISD at PO BOX 688, Crowley, Texas 76036, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26283057
Order Date: 6/23/2026
Internal Tracking No.: 9765527537
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 274.85 $274.85
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 $274.85
File details come from the government source that posted it. Updated .