26226849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226849
- Contract number
- 26226849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226849) issued on March 30, 2026, by San Benito Consolidated Independent School District (CISD) in San Benito, Texas. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, an industrial supply contractor based in Austin, Texas. The order references the Texas Statewide Procurement Division and operates under the state's tax exemption authority granted to Texas political subdivisions under Texas Tax Code Section 151.309(4).
The purchase order is for one Grainger item procured under contract TXMAS-25-45002 (contract type: TXMAS) at a unit price of $244.53. The total order value is $244.53, with the item classified under NIGP Code 45000. The commodity is to be shipped to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586. As a state and local entity, San Benito CISD is exempt from federal excise taxes and state and city sales taxes on this purchase. The internal tracking number for this transaction is 9712564674.
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. 26226849
Order Date: 3/30/2026
Internal Tracking No.: 9712564674
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 244.53 $244.53
Total $244.53
File details come from the government source that posted it. Updated .