26280702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280702
- Contract number
- 26280702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280702) issued by Edinburg Consolidated Independent School District (CISD) - S1082, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 20, 2026, with an internal tracking number of 9680431070. The purchase is governed under the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. Grainger is based in Austin, Texas, with contact information at 7950 Research Blvd., and the order will be shipped to Edinburg CISD's address in Edinburg, Texas 78540.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000 (supplies and materials). Line 1 consists of one unit priced at $22.06, while Line 2 consists of one unit at no charge ($0.00). The total order value is $22.06. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The transaction qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Federal Excise Taxes are exempt unless otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280702
Order Date: 6/20/2026
Internal Tracking No.: 9680431070
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 22.06 $22.06
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 $22.06
File details come from the government source that posted it. Updated .