26307048-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26307048
- Contract number
- 26307048
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307048) issued by Crowley Independent School District (ISD) - S2208, a political subdivision of the State of Texas, dated July 15, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a national industrial supplies contractor headquartered in Austin, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) Contract TXMAS-25-45002 and qualifies for State of Texas and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Grainger supplies with a combined total value of $45.18. Line 1 specifies one Grainger item at a unit price of $45.18 with an extended price of $45.18, while Line 2 lists a second Grainger item at a unit price of $0.00 with no charge. Both items are designated for delivery on the same date as the order (7/15/2026) with zero days advance notice required (ARO). The materials are to be shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036.
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Text version
Offline Sale: Purchase Order PO No. 26307048
Order Date: 7/15/2026
Internal Tracking No.: 9903085091
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: 7/15/2026
1 EACH 45.18 $45.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $45.18
File details come from the government source that posted it. Updated .