26220958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220958
- Contract number
- 26220958
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220958) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 24, 2026, and is billed to and shipped to San Benito CISD's address at 240 North Crockett Street, San Benito, Texas 78586. The purchase was made under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $17.24, totaling $17.24. Line 2 lists a second Grainger item with a unit price of $0.00 and an extended price of $0.00. The total contract value is $17.24. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26220958
Order Date: 3/24/2026
Internal Tracking No.: 9636094014
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 17.24 $17.24
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $17.24
File details come from the government source that posted it. Updated .