26235824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235824
- Contract number
- 26235824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235824) dated March 31, 2026, issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002. Line 1 consists of one Grainger item at a unit price of $497.83, resulting in an extended price of $497.83. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $497.83. The shipment is directed to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586. As a state and local government entity, San Benito CISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26235824
Order Date: 3/31/2026
Internal Tracking No.: 9804763788
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 497.83 $497.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $497.83
File details come from the government source that posted it. Updated .