26276391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276391
- Contract number
- 26276391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276391) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was issued on June 19, 2026, and is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being billed to and shipped to Edinburg CISD's location in Edinburg, Texas 78540.
The purchase order covers two line items of Grainger supplies under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000 and a delivery date of June 19, 2026. Line 1 consists of one Grainger item at a unit price of $273.70 for an extended price of $273.70; Line 2 consists of one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order amount is $273.70. As a state entity, Edinburg CISD is exempt from all Federal Excise Taxes and claims exemption from Texas 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26276391
Order Date: 6/19/2026
Internal Tracking No.: 9679550484
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: 6/19/2026
1 EACH 273.70 $273.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $273.70
File details come from the government source that posted it. Updated .