26292667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292667
- Contract number
- 26292667
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292667) issued on July 10, 2026, by San Benito Consolidated Independent School District (CISD) - S0311, a Texas public school district. The order is placed with W.W. Grainger, Inc., dba Grainger, a commercial supplier located in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state entity, San Benito CISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days advance receipt of order (ARO). Line item 1 specifies one unit priced at $133.48, while line item 2 specifies one unit at no charge ($0.00). The total order value is $133.48. Specific product descriptions are not detailed in the line items; they are referenced only as "GRAINGER ITEM" under the applicable TXMAS contract. Delivery is scheduled for the same date as the order with immediate availability.
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Text version
Offline Sale: Purchase Order PO No. 26292667
Order Date: 7/10/2026
Internal Tracking No.: 9851097635
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 133.48 $133.48
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 $133.48
File details come from the government source that posted it. Updated .