26283271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283271
- Contract number
- 26283271
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26283271) issued by Edinburg CISD (S1082), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 23, 2026, under the TXMAS-25-45002 contract framework, which is a state multiple award schedule contract type. The order is subject to Texas state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $187.58. Line item 1 consists of one unit priced at $187.58, while line item 2 consists of one unit at no charge. Both items are to be delivered on the order date (6/23/2026) with zero days advance request for order (ARO). The specific product descriptions are not detailed in the line items, identified only as "GRAINGER ITEM" referencing the master contract. No taxes are applied due to the state exemption certificate, and the total order amount is $187.58.
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Text version
Offline Sale: Purchase Order PO No. 26283271
Order Date: 6/23/2026
Internal Tracking No.: 9742665426
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 187.58 $187.58
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 $187.58
File details come from the government source that posted it. Updated .