26315237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315237
- Contract number
- 26315237
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315237) issued by Crowley Independent School District (ISD) - S2208, a Texas public entity, for goods sourced from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on July 29, 2026, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is subject to Texas state and city sales tax exemption, as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $8.98 with an extended price of $8.98, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery on the order date with zero days advance receipt of order (ARO). The total purchase order value is $8.98. The items will be shipped to Crowley ISD at PO Box 688, Crowley, Texas 76036.
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Text version
Offline Sale: Purchase Order PO No. 26315237
Order Date: 7/29/2026
Internal Tracking No.: 9934866311
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 8.98 $8.98
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 $8.98
File details come from the government source that posted it. Updated .