26227191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227191
- Contract number
- 26227191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227191) issued on March 30, 2026, between the State of Texas, acting through San Benito Consolidated Independent School District (CISD) - S0311, and W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. San Benito CISD, located at 240 North Crockett Street in San Benito, Texas, serves as both the billing and ordering entity for this transaction.
The purchase order covers one Grainger item procured under Contract TXMAS-25-45002, a TXMAS contract type. One unit is ordered at a unit price of $48.60, resulting in a total extended price of $48.60. The item is subject to the State of Texas's sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. No federal excise taxes apply to this transaction. The purchase order reflects a straightforward, low-value procurement with delivery to be arranged to the San Benito CISD location.
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Text version
Offline Sale: Purchase Order PO No. 26227191
Order Date: 3/30/2026
Internal Tracking No.: 9705945666
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 48.60 $48.60
Total $48.60
File details come from the government source that posted it. Updated .