26219303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219303
- Contract number
- 26219303
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219303) issued by Edinburg CISD (S1082), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 24, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $41.13, while Line 2 lists one unit at no charge ($0.00). The total order value is $41.13. Shipment is directed to Edinburg CISD at Drawer 990, Edinburg, Texas 78540. No specific product descriptions, option periods, or renewal terms are detailed in the document; the items are identified only as generic "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26219303
Order Date: 3/24/2026
Internal Tracking No.: 9610426836
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 41.13 $41.13
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $41.13
File details come from the government source that posted it. Updated .