26315231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315231
- Contract number
- 26315231
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26315231) issued by Crowley Independent School District (S2208) in Crowley, Texas, on July 29, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of two line items from Grainger under NIGP Code 45000. Line 1 includes one unit priced at $594.66, while Line 2 includes one unit priced at $0.00. The total order value is $594.66. Both items are scheduled for delivery on July 29, 2026, with zero days advance required notice (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26315231
Order Date: 7/29/2026
Internal Tracking No.: 9956260021
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: 7/29/2026
1 EACH 594.66 $594.66
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 $594.66
File details come from the government source that posted it. Updated .