26284990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284990
- Contract number
- 26284990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284990) issued on June 23, 2026, between the State of Texas, specifically Edinburg CISD (Edinburg Consolidated Independent School District), and W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The bill-to and ship-to addresses are both designated for Edinburg CISD in Edinburg, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items, with a combined total value of $31.20. Line 1 specifies one unit at a unit price of $31.20 (extended price: $31.20), while Line 2 specifies one unit at a unit price of $0.00 (extended price: $0.00), with both items scheduled for delivery on the order date with zero days advance required order (ARO). The purchase qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26284990
Order Date: 6/23/2026
Internal Tracking No.: 9742777379
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 31.20 $31.20
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 $31.20
File details come from the government source that posted it. Updated .