26278164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278164
- Contract number
- 26278164
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278164) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The purchase order was issued on June 19, 2026, under the TXMAS (Texas Multibuy Agreement Services) contract framework, specifically contract TXMAS-25-45002. The order is being billed and shipped to Edinburg CISD's location in Edinburg, Texas, with a delivery date of June 19, 2026 (zero days ARO).
The purchase order encompasses two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit at a unit price of $562.08, resulting in an extended price of $562.08. Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. The total contract value is $562.08. The State of Texas sales tax exemption applies to this purchase as the goods are being procured for exclusive use by a Texas political subdivision. No optional periods, renewals, or set-asides are referenced in this order.
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Text version
Offline Sale: Purchase Order PO No. 26278164
Order Date: 6/19/2026
Internal Tracking No.: 9681515129
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 562.08 $562.08
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 $562.08
File details come from the government source that posted it. Updated .