26283085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283085
- Contract number
- 26283085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283085) dated June 23, 2026, issued by Edinburg Consolidated Independent School District (CISD) in Texas to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items of Grainger products under contract TXMAS-25-45002 (TXMAS contract type), with a combined total value of $275.49. Line Item 1 specifies one unit priced at $275.49, while Line Item 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 23, 2026, with zero days advance receipt of order (ARO). The goods are designated for the exclusive use of Edinburg CISD and will be shipped to the district's location in Edinburg, Texas (Drawer 990, Edinburg, Texas 78540). The purchase is subject to state tax exemption provisions, and no federal excise taxes apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283085
Order Date: 6/23/2026
Internal Tracking No.: 9763493534
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 275.49 $275.49
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 $275.49
File details come from the government source that posted it. Updated .