26272721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272721
- Contract number
- 26272721
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272721) issued on June 18, 2026, by San Benito Consolidated Independent School District (CISD) - S0311, a Texas public school district. The purchasing entity acquired goods from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract TXMAS-25-45002. The purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, representing Grainger items procured under the TXMAS contract. Line 1 specifies a single unit at a unit price of $1,215.96, generating an extended price of $1,215.96. Line 2 lists an additional Grainger item with a unit price of $0.00 and extended price of $0.00, resulting in no additional charge. The total order value is $1,215.96 with a delivery date of June 18, 2026, and zero days for Arrival and Receipt of Order (ARO). Delivery is scheduled to the San Benito CISD facility located at 240 North Crockett Street, San Benito, Texas 78586.
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Text version
Offline Sale: Purchase Order PO No. 26272721
Order Date: 6/18/2026
Internal Tracking No.: 9616040425
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 1215.96 $1,215.96
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 $1,215.96
File details come from the government source that posted it. Updated .