25215935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215935
- Contract number
- 25215935
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215935) issued by San Benito CISD (Consolidated Independent School District), located in San Benito, Texas, to W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and was generated on 7/31/2025 with an internal tracking number of 9592225040.
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $21.08. The transaction is conducted under the TXMAS-25-45002 contract, and the State of Texas is exempt from federal excise taxes. The purchase is made with a sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the item is being secured for the exclusive use of a Texas political subdivision. The document includes contact information for San Benito CISD, with a phone number of (956) 361-6399, and specifies the shipping destination as San Benito, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25215935
Order Date: 7/31/2025
Internal Tracking No.: 9592225040
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 21.08 $21.08
Total $21.08
File details come from the government source that posted it. Updated .