26227029-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227029
- Contract number
- 26227029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227029) issued on March 30, 2026, by San Benito Consolidated Independent School District (CISD) in San Benito, Texas, for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed under the Texas Statewide Master Agreement Services (TXMAS) Contract TXMAS-25-45002. The purchasing agency is San Benito CISD - S0311, located at 240 North Crockett Street, San Benito, Texas 78586.
The purchase order covers one Grainger Item classified under NIGP Code 45000, with a quantity of one unit at a unit price of $488.10, resulting in an extended price of $488.10. This represents the total contract value with no additional line items, taxes, or fees specified. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision. The Internal Tracking Number for this purchase is 9698571313.
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Text version
Offline Sale: Purchase Order PO No. 26227029
Order Date: 3/30/2026
Internal Tracking No.: 9698571313
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 488.10 $488.10
Total $488.10
File details come from the government source that posted it. Updated .