25214898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214898
- Contract number
- 25214898
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214898) issued by San Benito CISD (Consolidated Independent School District) in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is procuring goods from W.W. Grainger, Inc., a contractor located in Austin, Texas. The purchase order is dated 7/23/2025 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $29.65. The transaction is conducted under Contract TXMAS-25-45002, a Texas Multiple Award Schedule contract. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order will be shipped to San Benito CISD at 240 North Crockett St, San Benito, Texas 78586.
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Text version
Offline Sale: Purchase Order PO No. 25214898
Order Date: 7/23/2025
Internal Tracking No.: 9583193264
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
San Benito CISD - S0311
240 NORTH CROCKETT ST
SAN BENITO Texas 78586
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
San Benito CISD - S0311 (956) 361-6399
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
1 EACH 29.65 $29.65
Total $29.65
File details come from the government source that posted it. Updated .