26292675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292675
- Contract number
- 26292675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292675) issued by San Benito Consolidated Independent School District (CISD) in San Benito, Texas on July 10, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The transaction involves a state and local procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the buyer claims exemption from state and city sales taxes as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with immediate delivery (zero days ARO) scheduled for the order date of July 10, 2026. Line item 1 consists of one unit priced at $249.11, while line item 2 consists of one unit priced at $0.00. The total purchase order amount is $249.11. Specific product descriptions and part numbers are not detailed in the document; both items are listed generically as "Grainger Items." Delivery is to be made to San Benito CISD at 240 North Crockett Street, San Benito, Texas 78586.
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. 26292675
Order Date: 7/10/2026
Internal Tracking No.: 9854817468
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 249.11 $249.11
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 $249.11
File details come from the government source that posted it. Updated .