26274527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274527
- Contract number
- 26274527
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274527) issued on June 18, 2026, between the State of Texas through San Benito Consolidated Independent School District (CISD) - S0311 and W.W. Grainger, Inc. dba Grainger. The purchase order reflects an offline transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to locations are both San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586. Grainger's contractor information is listed with headquarters at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $1,064.26, resulting in an extended price of $1,064.26. Line 2 lists a second Grainger item with a unit price of $0.00 and extended price of $0.00, with a delivery date of June 18, 2026 for both items. The total purchase order amount is $1,064.26. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26274527
Order Date: 6/18/2026
Internal Tracking No.: 9622059120
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 1064.26 $1,064.26
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 $1,064.26
File details come from the government source that posted it. Updated .