26282560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282560
- Contract number
- 26282560
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282560) issued on June 23, 2026, between the State of Texas, acting through Edinburg CISD (Edinburg Consolidated Independent School District), and W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order is governed by the TXMAS-25-45002 contract under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order will be shipped to Edinburg CISD's facility in Edinburg, Texas, and the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 (general supplies). Line 1 specifies one unit at a unit price of $42.12, generating an extended price of $42.12, with immediate delivery (ARO of zero days) scheduled for June 23, 2026. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $42.12. Both items reference the same TXMAS contract type with identical delivery terms. Specific item descriptions are listed generically as "GRAINGER ITEM," indicating the detailed product specifications are maintained in the underlying TXMAS contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26282560
Order Date: 6/23/2026
Internal Tracking No.: 9774851621
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: 6/23/2026
1 EACH 42.12 $42.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $42.12
File details come from the government source that posted it. Updated .