26232014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232014
- Contract number
- 26232014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232014) issued on March 31, 2026, by Edinburg CISD (Consolidated Independent School District) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger items under TXMAS Contract TXMAS-25-45002 (TXMAS contract type) with a NIGP code of 45000. A single line item for one unit of Grainger items is priced at $225.66, with an extended price of $225.66. The total purchase order amount is $225.66. The order is to be shipped to Edinburg CISD, Drawer 990, Edinburg, Texas 78540. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26232014
Order Date: 3/31/2026
Internal Tracking No.: 9742232144
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 225.66 $225.66
Total $225.66
File details come from the government source that posted it. Updated .