26295605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295605
- Contract number
- 26295605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295605) issued by Crowley Independent School District (Crowley ISD - S2208), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 commodities from Grainger. Line 1 specifies one unit priced at $56.78 with an extended price of $56.78, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $56.78, with immediate delivery on the order date. Both items are subject to zero days' advance notice for delivery. 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 specific item descriptions on the purchase order are listed only as "GRAINGER ITEM" without detailed specifications provided.
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Text version
Offline Sale: Purchase Order PO No. 26295605
Order Date: 7/13/2026
Internal Tracking No.: 9887951680
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: 7/13/2026
1 EACH 56.78 $56.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $56.78
File details come from the government source that posted it. Updated .