26295783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295783
- Contract number
- 26295783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295783) issued by Crowley Independent School District (ISD) - S2208, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is being shipped to Crowley ISD in Crowley, Texas, with billing to the same address at PO Box 688, Crowley, Texas 76036.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000 with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line item 1 consists of one unit priced at $12.80 for an extended price of $12.80, while line item 2 consists of one unit at no cost ($0.00). The total order value is $12.80. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295783
Order Date: 7/13/2026
Internal Tracking No.: 9874331300
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 12.80 $12.80
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 $12.80
File details come from the government source that posted it. Updated .