26307061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307061
- Contract number
- 26307061
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26307061) issued by Crowley ISD - S2208, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major industrial and office supply distributor. The order was placed on July 15, 2026, with an internal tracking number of 9917907207. The bill-to and ship-to addresses are both in Crowley, Texas. The purchase is made under the TXMAS-25-45002 contract type (TXMAS), which is a state procurement contract. As a state political subdivision, Crowley ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (unspecified Grainger items), each with a quantity of one unit. The first line item has a unit price of $105.80 for an extended price of $105.80, while the second line item is priced at $0.00. The delivery date for both items is July 15, 2026, with zero days' advance request for order (ARO). The total order value is $105.80, with no applicable taxes due to the exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26307061
Order Date: 7/15/2026
Internal Tracking No.: 9917907207
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 105.80 $105.80
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 $105.80
File details come from the government source that posted it. Updated .