26228364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228364
- Contract number
- 26228364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26228364) issued on March 30, 2026, by San Benito Consolidated Independent School District (CISD) - S0311, a political subdivision of the State of Texas. The purchasing entity is contracting with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order is placed under a statewide procurement contract (TXMAS-25-45002) administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one Grainger item at a unit price of $16.54, with a total order value of $16.54. The item is classified under NIGP Code 45000 and is being shipped to the San Benito CISD facility located at 240 North Crockett Street, San Benito, Texas 78586. As a state political subdivision purchase, the order is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this transaction is 9719878945.
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Text version
Offline Sale: Purchase Order PO No. 26228364
Order Date: 3/30/2026
Internal Tracking No.: 9719878945
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 16.54 $16.54
Total $16.54
File details come from the government source that posted it. Updated .