26273214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273214
- Contract number
- 26273214
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273214) issued on June 18, 2026, by San Benito CISD (Consolidated Independent School District), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from Texas state and local sales tax exemption status for governmental entities.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items procured under the TXMAS-25-45002 contract with a TXMAS contract type. Line item 1 consists of one unit priced at $496.42, while line item 2 consists of one unit at no charge ($0.00). The order total is $496.42, with immediate delivery (ARO 0 days) specified for June 18, 2026. The goods are to be shipped to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586. As a state and local entity, San Benito CISD is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273214
Order Date: 6/18/2026
Internal Tracking No.: 9600002043
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 496.42 $496.42
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 $496.42
File details come from the government source that posted it. Updated .