25215242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215242
- Contract number
- 25215242
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215242) issued by Edinburg CISD in Texas, utilizing a Statewide TXMAS (Texas Multiple Award Schedule) contract. The purchase is made from W.W. Grainger, Inc. dba Grainger, located in Austin, TX, with the order dated 7/23/2025. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, leveraging state tax exemption provisions.
The purchase involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $110.40, totaling $110.40. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The document includes shipping details to Edinburg CISD in Edinburg, Texas, and highlights the state's exemption from federal excise taxes, demonstrating a standard procurement process for a local educational institution.
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Text version
Offline Sale: Purchase Order PO No. 25215242
Order Date: 7/23/2025
Internal Tracking No.: 9583338620
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
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
Edinburg CISD - S1082 (956) 316-7230
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 110.40 $110.40
Total $110.40
File details come from the government source that posted it. Updated .