26273178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273178
- Contract number
- 26273178
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273178) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 18, 2026, under the TXMAS-25-45002 master agreement contract type. The order is subject to Texas sales tax exemption as it qualifies as a purchase by a Texas political subdivision for exclusive governmental use.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item with a unit price of $494.40 and an extended price of $494.40. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on the order date of June 18, 2026, with zero days to delivery. The total purchase order value is $494.40. The order is being shipped to Edinburg CISD's address in Edinburg, Texas, with billing directed to the same entity. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26273178
Order Date: 6/18/2026
Internal Tracking No.: 9611426876
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Edinburg CISD - S1082
DRAWER 990
EDINBURG Texas 78540
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
Edinburg CISD - S1082 (956) 316-7230
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 494.40 $494.40
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 $494.40
File details come from the government source that posted it. Updated .