26226289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226289
- Contract number
- 26226289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226289) issued by Edinburg CISD (School District) in Texas on March 30, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state procurement program. The document includes a state and city sales tax exemption certificate confirming the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one Grainger item under TXMAS Contract TXMAS-25-45002 with a unit price of $3,121.90 per item and a total contract value of $3,121.90. The item is classified under NIGP Code 45000. The order is to be shipped to Edinburg CISD at Drawer 990, Edinburg, Texas 78540. The State of Texas claims exemption from all federal excise taxes except as noted in the contract, and no sales tax is applicable due to the tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26226289
Order Date: 3/30/2026
Internal Tracking No.: 9721536242
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 3121.90 $3,121.90
Total $3,121.90
File details come from the government source that posted it. Updated .