26297807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297807
- Contract number
- 26297807
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297807) 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 is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order contains two line items under NIGP Code 45000, both designated as "Grainger Item" with immediate delivery (ARO of 0 days) on July 13, 2026. The first item is priced at $26.97 for one unit, while the second item is listed at no cost ($0.00) for one unit. The total purchase order amount is $26.97. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas political subdivision. Specific product descriptions are not detailed in the line items.
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Text version
Offline Sale: Purchase Order PO No. 26297807
Order Date: 7/13/2026
Internal Tracking No.: 9863548195
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 26.97 $26.97
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 $26.97
File details come from the government source that posted it. Updated .