26280887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280887
- Contract number
- 26280887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280887) issued by San Benito Consolidated Independent School District (CISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the purchase of commodities. The purchase order was placed on June 20, 2026, with an internal tracking number of 9685567514. The order is to be shipped to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586, with delivery scheduled for June 22, 2026.
The purchase order encompasses two line items, both classified under NIGP Code 45000, procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 consists of one Grainger Item with a unit price of $2,348.30 for an extended price of $2,348.30. Line 2 consists of one Grainger Item with a unit price of $0.00 for an extended price of $0.00. The total contract value is $2,348.30. Both items have a zero-day delivery window (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26280887
Order Date: 6/20/2026
Internal Tracking No.: 9685567514
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Benito CISD - S0311
240 NORTH CROCKETT ST
SAN BENITO Texas 78586
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
San Benito CISD - S0311 (956) 361-6399
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 2348.30 $2,348.30
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 $2,348.30
File details come from the government source that posted it. Updated .