26315234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315234
- Contract number
- 26315234
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315234) issued on July 29, 2026, by Crowley Independent School District (Crowley ISD - S2208), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references the TXMAS-25-45002 contract and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both Crowley ISD locations in Crowley, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery on the order date. Line 1 specifies one unit at a unit price of $156.42, resulting in an extended price of $156.42. Line 2 specifies one unit at no charge ($0.00). The total order value is $156.42. Both items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No delivery arrears or delays are noted, with a zero-day average receipt outstanding (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26315234
Order Date: 7/29/2026
Internal Tracking No.: 9941664808
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 156.42 $156.42
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 $156.42
File details come from the government source that posted it. Updated .