26296087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296087
- Contract number
- 26296087
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296087) issued on July 13, 2026, by Edinburg CISD (Consolidated Independent School District), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 13, 2026 and zero days advance notice required. Line item 1 is priced at $91.60 per unit for one unit, totaling $91.60. Line item 2 is priced at $0.00 per unit for one unit, contributing no additional cost. The total contract value is $91.60. The order is to be shipped to Edinburg CISD at Drawer 990, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26296087
Order Date: 7/13/2026
Internal Tracking No.: 9867553100
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: 7/13/2026
1 EACH 91.60 $91.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $91.60
File details come from the government source that posted it. Updated .