26271244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271244
- Contract number
- 26271244
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26271244) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas, dated June 18, 2026. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, with the school district claiming exemption from state and city sales taxes as a Texas political subdivision.
The purchase order comprises two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit priced at $574.39 with an extended price of $574.39, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 18, 2026, with zero days advance request for order (ARO). The total contract value is $574.39. The goods are to be shipped 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. 26271244
Order Date: 6/18/2026
Internal Tracking No.: 9623865780
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 574.39 $574.39
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 $574.39
File details come from the government source that posted it. Updated .