26280888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280888
- Contract number
- 26280888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280888) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas, on June 20, 2026. The purchasing entity is San Benito CISD - S0311, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger products with a combined total contract value of $170.06. Line 1 specifies one Grainger item at a unit price of $170.06, while Line 2 lists one Grainger item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days allowed for receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26280888
Order Date: 6/20/2026
Internal Tracking No.: 9685560097
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 170.06 $170.06
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 $170.06
File details come from the government source that posted it. Updated .