26283336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283336
- Contract number
- 26283336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283336) issued on June 23, 2026, by Edinburg Consolidated Independent School District (CISD) in Texas. The purchasing entity is Edinburg CISD - S1082, with the procurement facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at $101.16, while Line 2 specifies one unit at $0.00. The total order value is $101.16, with delivery scheduled for June 23, 2026 (ARO of 0 days). The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283336
Order Date: 6/23/2026
Internal Tracking No.: 9787517664
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 101.16 $101.16
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 $101.16
File details come from the government source that posted it. Updated .