26292663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292663
- Contract number
- 26292663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292663) issued on July 10, 2026, by San Benito CISD (School District S0311) located in San Benito, Texas. The purchasing entity is ordering from W.W. Grainger, Inc. dba Grainger, a national supplier with a facility in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a Texas Cooperative Purchasing Contract (TXMAS contract type). The purchase order includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4), and indicates that the State of Texas is exempt from all Federal Excise Taxes.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with zero days for delivery (ARO) and an expected delivery date of July 10, 2026. Line 1 consists of one Grainger item priced at $10.99, while Line 2 consists of one Grainger item priced at $0.00. The total purchase order value is $10.99. Both items are to be shipped to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586. The document does not specify the detailed descriptions or part numbers of the individual items ordered.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26292663
Order Date: 7/10/2026
Internal Tracking No.: 9860762518
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Benito CISD - S0311
240 NORTH CROCKETT ST
SAN BENITO Texas 78586
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
San Benito CISD - S0311 (956) 361-6399
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 10.99 $10.99
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 $10.99
File details come from the government source that posted it. Updated .