26271226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271226
- Contract number
- 26271226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271226) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas on June 18, 2026. The purchaser is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit at a unit price of $442.24, resulting in an extended price of $442.24. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on June 18, 2026 with zero days advance receipt of order (ARO). The total order value is $442.24. Specific product descriptions are not detailed in the line items, though they reference supplier part numbers maintained within the Grainger contract system.
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Text version
Offline Sale: Purchase Order PO No. 26271226
Order Date: 6/18/2026
Internal Tracking No.: 9616040417
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 442.24 $442.24
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $442.24
File details come from the government source that posted it. Updated .