26219297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219297
- Contract number
- 26219297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219297) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order specifies delivery to Edinburg CISD's location in Edinburg, Texas 78540, with billing directed to the same entity.
The purchase order covers two Grainger items under NIGP Code 45000 (Miscellaneous Supplies). Line 1 specifies one Grainger item priced at $25.86 each, procured under contract TXMAS-25-45002 (TXMAS contract type), for a total of $25.86. Line 2 lists a second Grainger item at no cost ($0.00), resulting in a combined purchase order total of $25.86. As a state purchase, the order qualifies for federal excise tax exemption and state and local sales tax exemption under Texas Tax Code Section 151.309(4). The specific commodity descriptions are not detailed in the line items beyond generic "Grainger Item" references.
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Text version
Offline Sale: Purchase Order PO No. 26219297
Order Date: 3/24/2026
Internal Tracking No.: 9610426828
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 25.86 $25.86
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $25.86
File details come from the government source that posted it. Updated .