26227535-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227535
- Contract number
- 26227535
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227535) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a political subdivision of the State of Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was issued on March 30, 2026, and falls under the TXMAS state contract procurement program. The order is billed to and shipped to Edinburg CISD in Edinburg, Texas.
The purchase order covers one line item for a Grainger Item under contract TXMAS-25-45002, with a quantity of one unit at a unit price of $468.24, resulting in an extended price of $468.24. The total contract value is $468.24. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26227535
Order Date: 3/30/2026
Internal Tracking No.: 9713372291
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 468.24 $468.24
Total $468.24
File details come from the government source that posted it. Updated .