26282578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282578
- Contract number
- 26282578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282578) issued on June 23, 2026, by Edinburg Consolidated Independent School District (Edinburg CISD - S1082), a political subdivision of the State of Texas. The ordering agency is procuring goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract framework.
The purchase order includes two line items of Grainger commodities under NIGP Code 45000, both with zero days to delivery as of the order date. Line 1 consists of one unit priced at $96.75, while Line 2 consists of one unit priced at $0.00. The total order value is $96.75. Both items are subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The order is to be shipped to Edinburg CISD at Drawer 990, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26282578
Order Date: 6/23/2026
Internal Tracking No.: 9773146593
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 96.75 $96.75
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 $96.75
File details come from the government source that posted it. Updated .