26296679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296679
- Contract number
- 26296679
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296679) issued on July 13, 2026, by Crowell Independent School District (S0780), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The order encompasses two line items from Grainger under contract TXMAS-25-45002, with a combined total of $22.28. Line 1 specifies one Grainger item at a unit price of $22.28 (extended price $22.28), while Line 2 specifies one Grainger item with no charge (extended price $0.00). Both items are scheduled for delivery on the order date with zero days advance required ordering. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment is directed to Crowell ISD at Box 239, Crowell, Texas 79227.
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Text version
Offline Sale: Purchase Order PO No. 26296679
Order Date: 7/13/2026
Internal Tracking No.: 9872365748
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Crowell ISD - S0780
BOX 239
CROWELL Texas 79227
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
Crowell ISD - S0780 (940) 684-1403
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 22.28 $22.28
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 $22.28
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