26220622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220622
- Contract number
- 26220622
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220622) issued by the State of Texas, specifically by Edinburg CISD - S1082, a Texas school district located in Edinburg, Texas. The order is being placed with W.W. Grainger, Inc., dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was issued on March 24, 2026, with internal tracking number 9657992476. The bill-to and ship-to addresses are both associated with Edinburg CISD - S1082. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 procures one unit of a Grainger item under contract TXMAS-25-45002 (contract type TXMAS) at a unit price of $86.54, for an extended price of $86.54. Line 2 specifies one unit of an additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $86.54. The specific product descriptions for both line items are not detailed in the document, identified only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26220622
Order Date: 3/24/2026
Internal Tracking No.: 9657992476
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 86.54 $86.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $86.54
File details come from the government source that posted it. Updated .