26277655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277655
- Contract number
- 26277655
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277655) issued on June 19, 2026, by San Benito Consolidated Independent School District (CISD) in San Benito, Texas. The purchasing entity is San Benito CISD - S0311, located at 240 North Crockett Street, San Benito, Texas 78586. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $557.65, with an extended price of $557.65 and a delivery date of June 19, 2026. Line 2 specifies one unit priced at $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $557.65. Both items are subject to zero days advance required ordering (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277655
Order Date: 6/19/2026
Internal Tracking No.: 9667802707
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: 6/19/2026
1 EACH 557.65 $557.65
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 $557.65
File details come from the government source that posted it. Updated .