26236298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236298
- Contract number
- 26236298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236298) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas, dated March 31, 2026. The purchasing entity is San Benito CISD – S0311, billing to and receiving goods at its facility located at 240 North Crockett Street, San Benito, Texas 78586. The contractor is W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is supported by a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $46.08, resulting in an extended price of $46.08. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $46.08. The State of Texas is exempt from Federal Excise Taxes as noted, and sales tax exemption applies to this purchase of tangible personal property for the exclusive use of the school district.
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Text version
Offline Sale: Purchase Order PO No. 26236298
Order Date: 3/31/2026
Internal Tracking No.: 9818874761
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 46.08 $46.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $46.08
File details come from the government source that posted it. Updated .