26274523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274523
- Contract number
- 26274523
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274523) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchasing agency is San Benito CISD (S0311), and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for an educational political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract. Line 1 consists of one Grainger item priced at $1,665.68, while Line 2 consists of one Grainger item with a unit price of $0.00. The total order value is $1,665.68, with both items scheduled for delivery on June 18, 2026 with zero days advance receive order (ARO). No specific product descriptions or details are provided in the line item descriptions beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26274523
Order Date: 6/18/2026
Internal Tracking No.: 9593629943
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 1665.68 $1,665.68
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 $1,665.68
File details come from the government source that posted it. Updated .