26278944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278944
- Contract number
- 26278944
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278944) issued on June 20, 2026, by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas political subdivision. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas sales tax exemption applies to this transaction.
The purchase order includes two line items for Grainger items under NIGP Code 45000, with a combined total value of $24.25. Line 1 consists of one Grainger item priced at $24.25 (extended price: $24.25), while Line 2 is a second Grainger item with a unit price of $0.00 (extended price: $0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt required. The items are to be shipped to Edinburg CISD at Drawer 990, Edinburg, Texas 78540. No sales tax is applicable due to the State of Texas tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26278944
Order Date: 6/20/2026
Internal Tracking No.: 9648826981
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: 6/22/2026
1 EACH 24.25 $24.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $24.25
File details come from the government source that posted it. Updated .