26314691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314691
- Contract number
- 26314691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314691) issued by Crowell ISD (S0780), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on July 29, 2026, under the TXMAS-25-45002 contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being delivered to Crowell ISD in Crowell, Texas, with tax exemption status applied as a state and local government entity.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items, with a combined total contract value of $345.56. The first line item is priced at $345.56 per unit, while the second line item is valued at $0.00. Both items have an Advance Required Order (ARO) delivery period of zero days with an expected delivery date of July 29, 2026. The order reflects a standard state procurement transaction with applicable federal excise tax exemptions and state and city sales tax exemption certificates in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314691
Order Date: 7/29/2026
Internal Tracking No.: 9962736097
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: 7/29/2026
1 EACH 345.56 $345.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $345.56
File details come from the government source that posted it. Updated .