26294288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294288
- Contract number
- 26294288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294288) issued by Crowley Independent School District (ISD) - S2208, a political subdivision of the State of Texas, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as generic Grainger items with immediate delivery (ARO of 0 days) on July 10, 2026. The first line item is priced at $304.50 per unit with a quantity of one, resulting in an extended price of $304.50. The second line item carries a unit price of $0.00 for one unit, contributing no additional cost. The total contract value is $304.50. Both items are subject to the same contract terms and delivery specifications, with shipment directed to Crowley ISD at PO Box 688, Crowley, Texas 76036.
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. 26294288
Order Date: 7/10/2026
Internal Tracking No.: 9860668475
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: 7/10/2026
1 EACH 304.50 $304.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $304.50
File details come from the government source that posted it. Updated .