26273808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273808
- Contract number
- 26273808
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273808) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is dated June 18, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000 and referencing contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $148.32 for an extended price of $148.32, while Line 2 specifies one Grainger item at a unit price of $0.00 for no charge. Both items are designated for delivery on the order date with zero days advance request for order (ARO). The total purchase order value is $148.32. The specific commodity descriptions for the line items are not detailed in the document, though both items are sourced under the TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26273808
Order Date: 6/18/2026
Internal Tracking No.: 9609566576
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 148.32 $148.32
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 $148.32
File details come from the government source that posted it. Updated .