26274035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274035
- Contract number
- 26274035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274035) issued on June 18, 2026, by San Benito Consolidated Independent School District (CISD) in San Benito, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of June 18, 2026, and zero days advance receipt of order (ARO). Line 1 specifies one item with a unit price of $1,491.82, while Line 2 lists one item at no charge ($0.00). The total order value is $1,491.82. Specific product descriptions or part numbers are not detailed in the document; however, both items fall under NIGP Code 45000. The bill-to address is San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586, with the ship-to location listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26274035
Order Date: 6/18/2026
Internal Tracking No.: 9625973202
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 .