26224047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224047
- Contract number
- 26224047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224047) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas, dated March 26, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order includes two line items, both generic Grainger items under NIGP Code 45000, each ordered in the quantity of one unit. The first line item has a unit price of $45.38 with an extended price of $45.38, while the second line item is priced at $0.00 with no charge. The total order value is $45.38. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision. Shipment is directed to the San Benito CISD facility located at 240 North Crockett Street, San Benito, Texas 78586.
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Text version
Offline Sale: Purchase Order PO No. 26224047
Order Date: 3/26/2026
Internal Tracking No.: 9654694992
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 45.38 $45.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $45.38
File details come from the government source that posted it. Updated .