25216297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216297
- Contract number
- 25216297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216297) issued by Edinburg CISD (Independent School District), located in Edinburg, Texas, and is part of a Texas Multiple Award Schedule (TXMAS) contract. The purchase is made from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas, with the order dated 7/23/2025. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $2,772.60, totaling $2,772.60. The contract type is specified as TXMAS, which suggests it is a state-level procurement contract allowing multiple vendors to provide goods or services. The purchase is tax-exempt, and the shipping destination is listed as "US" with the ship-to address being Edinburg CISD's drawer in Edinburg, Texas. The document includes contact information for the contractor, including a phone number, and indicates the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25216297
Order Date: 7/23/2025
Internal Tracking No.: 9583079570
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 2772.60 $2,772.60
Total $2,772.60
File details come from the government source that posted it. Updated .