26273788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273788
- Contract number
- 26273788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273788) issued by Edinburg Consolidated Independent School District (CISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase is made under the TXMAS-25-45002 state contract utilizing the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items from Grainger, both NIGP Code 45000 commodities, with a combined total value of $2,941.47. The first line item is priced at $2,941.47 per unit (quantity one), while the second line item carries a unit price of $0.00. Both items are identified as "Grainger Items" under the same contract framework with a delivery date of June 18, 2026 and zero days advance request for ordering (ARO). The goods are to be shipped to Edinburg CISD, Drawer 990, Edinburg, Texas 78540. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26273788
Order Date: 6/18/2026
Internal Tracking No.: 9613344366
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 2941.47 $2,941.47
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 $2,941.47
File details come from the government source that posted it. Updated .