26278405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278405
- Contract number
- 26278405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278405) dated June 19, 2026, between the State of Texas, specifically Edinburg Consolidated Independent School District (CISD) - S1082, and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract framework (Contract: TXMAS-25-45002). The order is being billed to and shipped to Edinburg CISD in Edinburg, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $30.90, resulting in an extended price of $30.90. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total order value is $30.90. Both items are scheduled for immediate delivery with zero days advance receipt order (ARO) on the order date of June 19, 2026. As a state entity, Edinburg CISD claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26278405
Order Date: 6/19/2026
Internal Tracking No.: 9680201366
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 30.90 $30.90
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 $30.90
File details come from the government source that posted it. Updated .