26273518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273518
- Contract number
- 26273518
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273518) issued by San Benito CISD (Consolidated Independent School District), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order was placed under the TXMAS state contract (TXMAS-25-45002) and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items with a combined total value of $513.64. Line item one specifies a unit price of $513.64 for one unit, while line item two is priced at $0.00 for one unit. Both items reference the same TXMAS contract and specify a delivery date of June 18, 2026 with zero days advance required ordering (ARO). The order is exempt from Federal Excise Taxes and qualifies for state and local sales tax exemption as it is being purchased for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273518
Order Date: 6/18/2026
Internal Tracking No.: 9606683853
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 513.64 $513.64
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 $513.64
File details come from the government source that posted it. Updated .