26297328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297328
- Contract number
- 26297328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297328) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $101.44. Line 1 specifies one unit priced at $101.44, while Line 2 lists one unit at no cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The billing and shipping address is Crowley ISD's PO Box location in Crowley, Texas 76036. The order includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26297328
Order Date: 7/13/2026
Internal Tracking No.: 9887202902
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 101.44 $101.44
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 $101.44
File details come from the government source that posted it. Updated .