26291187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291187
- Contract number
- 26291187
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291187) issued on July 10, 2026, by Edinburg CISD (Edinburg Consolidated Independent School District) in Texas to W.W. Grainger, Inc., dba Grainger, a major supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS contract framework (Contract No. TXMAS-25-45002). The order is billed to and shipped to Edinburg CISD's location in Edinburg, Texas.
The purchase order comprises two line items, both classified as NIGP Code 45000 items from Grainger. Line 1 specifies one unit priced at $60.55 with an extended price of $60.55, while Line 2 lists one unit at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance required notice (ARO). The total order value is $60.55. As a state entity, Edinburg CISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), a standard exemption for Texas political subdivisions purchasing tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26291187
Order Date: 7/10/2026
Internal Tracking No.: 9830373982
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: 7/10/2026
1 EACH 60.55 $60.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $60.55
File details come from the government source that posted it. Updated .