26295644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295644
- Contract number
- 26295644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295644) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on July 13, 2026, and is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the supplier is based in Austin, Texas, with delivery to Crowley, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of one unit priced at $56.94, while Line 2 consists of one unit priced at $0.00. The total order value is $56.94. Both items are scheduled for delivery on July 13, 2026, with zero days advanced requested order (ARO). The specific descriptions of the individual items are not detailed in the document, only identified as generic "Grainger items" under the established TXMAS contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26295644
Order Date: 7/13/2026
Internal Tracking No.: 9874331318
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 56.94 $56.94
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 $56.94
File details come from the government source that posted it. Updated .