26230753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230753
- Contract number
- 26230753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230753) issued on March 31, 2026, by San Benito Consolidated Independent School District (CISD) in San Benito, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with a single line item totaling one unit at a unit price of $52.10, resulting in an extended price of $52.10. The order specifies the NIGP commodity code as 45000. The total order value is $52.10, with no additional charges or taxes applied due to the state tax exemption. Shipment is directed to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586.
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Text version
Offline Sale: Purchase Order PO No. 26230753
Order Date: 3/31/2026
Internal Tracking No.: 9751390312
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 52.10 $52.10
Total $52.10
File details come from the government source that posted it. Updated .