26296482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296482
- Contract number
- 26296482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296482) issued by Crowley Independent School District (Crowley ISD - S2208) in Texas on July 13, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000 and issued under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $163.00 for an extended price of $163.00, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days allowed for receipt and acceptance (ARO). The total purchase order amount is $163.00. The order includes a standard state tax exemption certificate confirming that the items are being purchased for the exclusive use of the State of Texas or a political subdivision thereof, exempting the purchase from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26296482
Order Date: 7/13/2026
Internal Tracking No.: 9875094550
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 163.00 $163.00
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 $163.00
File details come from the government source that posted it. Updated .