26273152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273152
- Contract number
- 26273152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273152) issued by San Benito Consolidated Independent School District (CISD) - S0311, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 18, 2026, and references a statewide master agreement contract (TXMAS-25-45002). The purchasing entity claims a Texas sales and use tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items), with delivery required on the order date of June 18, 2026. Line 1 specifies a single unit priced at $2,054.56, while Line 2 indicates a single unit at zero cost. The total contract value is $2,054.56. Both items are sourced through the TXMAS statewide procurement contract with zero days allowable for delivery. The bill-to address is San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586, with shipment directed to the same location. The purchase represents an expedited procurement with same-day delivery expectations.
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Text version
Offline Sale: Purchase Order PO No. 26273152
Order Date: 6/18/2026
Internal Tracking No.: 9600002050
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 2054.56 $2,054.56
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 $2,054.56
File details come from the government source that posted it. Updated .