26285640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285640
- Contract number
- 26285640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285640) issued on June 24, 2026, by Crowley Independent School District (ISD) - S2208, a Texas political subdivision. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract framework.
The purchase order comprises two line items under NIGP Code 45000, both identified as "Grainger Items" with identical contract and delivery specifications. Line 1 consists of one unit priced at $82.62 with an extended price of $82.62, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery (Delivery ARO of 0 days) on the order date of June 24, 2026. The total order value is $82.62. As a state entity, Crowley ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase is subject to standard state procurement policies and disclaimers regarding tax exemption.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26285640
Order Date: 6/24/2026
Internal Tracking No.: 9779090811
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: 6/24/2026
1 EACH 82.62 $82.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $82.62
File details come from the government source that posted it. Updated .