26274030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274030
- Contract number
- 26274030
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274030) issued on June 18, 2026, by San Benito Consolidated Independent School District (CISD) located in San Benito, Texas. The purchasing entity is facilitating the acquisition through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, with contact information provided for order coordination.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), procured under the TXMAS-25-45002 contract with a contract type of TXMAS. The first line item is priced at $1,491.82 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total order value is $1,491.82. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274030
Order Date: 6/18/2026
Internal Tracking No.: 9625973194
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 1491.82 $1,491.82
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 $1,491.82
File details come from the government source that posted it. Updated .