26278899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278899
- Contract number
- 26278899
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26278899) issued by Edinburg Consolidated Independent School District (CISD) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is designated for delivery on the same date with zero days advance required notice (ARO).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with a total order value of $128.87. The first line item is priced at $128.87 per unit with a quantity of one each, while the second line item carries a unit price of $0.00 with a quantity of one each, resulting in no additional charge. The State of Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the school district, a Texas political subdivision. Shipping is directed to Edinburg CISD at Drawer 990, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26278899
Order Date: 6/19/2026
Internal Tracking No.: 9664341691
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 128.87 $128.87
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 $128.87
File details come from the government source that posted it. Updated .